| Metric | შპს ოტო მოტორსი | შპს ვაკო მოტორსი | შპს კ-მოტორსი | შპს გასგო მოტორსი | შპს პრემიერ მოტორსი |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾19.2m₾15.9m | ₾16.6m₾13.7m | ₾18.7m₾13.3m | ₾16.1m₾15.2m | ₾15.7m₾15.1m |
| Revenue growth | 20.9% | 20.7% | 40.4% | 6.0% | 4.3% |
| Profitability | |||||
| EBITDA | ₾3.6m₾2.2m | ₾2.9m₾3.5m | ₾5.2m₾4.0m | ₾3.8m₾2.9m | ₾895k₾801k |
| EBITDA margin | 18.8%13.8% | 17.5%25.2% | 27.7%29.9% | 23.5%18.8% | 5.7%5.3% |
| Net profit | ₾3.3m₾2.6m | ₾1.8m₾2.7m | ₾4.9m₾3.7m | ₾3.7m₾3.5m | ₾833k₾836k |
| Net margin | 16.9%16.7% | 10.9%19.7% | 26.1%28.0% | 22.9%23.3% | 5.3%5.6% |
| Balance sheet | |||||
| Total assets | ₾15.5m₾12.2m | ₾16.1m₾13.9m | ₾16.9m₾12.4m | ₾18.8m₾14.5m | ₾13.0m₾7.3m |
| Total equity | ₾9.1m₾6.3m | ₾8.0m₾7.4m | ₾15.7m₾11.9m | ₾14.8m₾11.2m | ₾3.8m₾3.4m |
| ROE | 35.8%41.9% | 22.7%36.6% | 31.0%31.4% | 24.9%31.5% | 22.1%24.8% |