| Metric | შპს დანონე-ს წარმომადგენლობა საქართველოში | შპს ნიკალა | შპს მულტი | შპს სოკო |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾13.7m₾13.4m | ₾6.3m₾5.7m | ₾10.0m₾7.5m | ₾12.5m₾11.0m |
| Revenue growth | 2.1% | 9.4% | 32.5% | 13.9% |
| Profitability | ||||
| EBITDA | ₾6.5m₾3.7m | ₾405k₾421k | -₾1.3m-₾1.1m | ₾1.1m₾379k |
| EBITDA margin |
| 47.3%27.7% |
| 6.5%7.4% |
| -12.7%-14.0% |
| 8.9%3.4% |
| Net profit | ₾6.5m₾2.3m | ₾393k₾406k | -₾2.1m-₾1.4m | ₾1.0m₾333k |
| Net margin | 47.6%17.0% | 6.3%7.1% | -20.7%-18.2% | 8.3%3.0% |
| Balance sheet | ||||
| Total assets | ₾9.8m₾3.6m | ₾1.2m₾1.0m | ₾7.2m₾4.9m | ₾2.9m₾1.9m |
| Total equity | ₾9.5m₾3.0m | ₾920k₾756k | -₾3.3m-₾1.3m | ₾1.8m₾757k |
| ROE | 68.3%75.4% | 42.8%53.7% | — | 57.9%44.0% |