| Metric | შპს ქართლი | შპს გენაკერ | შპს ჯმ-ემს | შპს სოფთ მოუშენი |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾8.7m₾8.7m | ₾8.5m₾5.7m | ₾9.1m₾6.0m | ₾8.0m₾7.0m |
| Revenue growth | 0.7% | 48.0% | 51.5% | 15.3% |
| Profitability | ||||
| EBITDA | ₾3.0m₾2.8m | -₾4.9m₾5.5m | -₾2.2m-₾1.1m | ₾922k₾545k |
| EBITDA margin | 34.4%31.9% | -57.8%95.3% | -24.2% | |
| 11.5%7.8% |
| Net profit | ₾2.6m₾2.2m | -₾4.7m₾5.5m | ₾1.9m-₾1.5m | ₾845k₾589k |
| Net margin | 29.5%25.4% | -56.0%95.9% | 20.5%-24.3% | 10.5%8.5% |
| Balance sheet | ||||
| Total assets | ₾3.9m₾3.6m | ₾11.4m₾12.8m | ₾213k₾3.9m | ₾4.4m₾2.4m |
| Total equity | ₾3.1m₾2.4m | ₾4.6m₾9.3m | -₾1.4m-₾3.2m | ₾1.4m₾567k |
| ROE | 82.9%93.0% | -103.2%58.8% | — | 59.8%103.9% |