| Metric | შპს ელკო დისტრიბუშენ | შპს პეის ტერმინალი | სს დიჯითალ არეა | შპს ფრაისუოთერჰაუსკუპერს საქართველო |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾23.3m₾44.7m | ₾23.1m₾22.7m | ₾24.1m₾12.7m | ₾24.2m₾20.7m |
| Revenue growth | -47.9% | 1.7% | 89.2% | 16.7% |
| Profitability | ||||
| EBITDA | -₾1.1m-₾819k | |||
| -₾15.6m-₾11.5m |
| ₾1.2m₾814k |
| EBITDA margin | -4.6%-1.8% | 59.3%60.1% | -64.9%-90.6% | 5.1%3.9% |
| Net profit | -₾2.2m-₾1.6m | ₾6.2m₾10.0m | -₾10.6m-₾12.5m | ₾1.1m₾628k |
| Net margin | -9.3%-3.6% | 26.8%44.1% | -44.2%-97.9% | 4.7%3.0% |
| Balance sheet | ||||
| Total assets | ₾13.6m₾15.0m | ₾175.3m₾172.7m | ₾54.0m₾35.8m | ₾19.0m₾14.9m |
| Total equity | -₾6.9m-₾4.7m | ₾94.5m₾88.3m | ₾40.2m₾26.6m | ₾13.0m₾11.1m |
| ROE | — | 6.5%11.3% | -26.5%-46.9% | 8.7%5.6% |