| Metric | შპს კაპი | შპს ოლ ტრეიდი | შპს მოზაიკს |
|---|---|---|---|
| Growth | |||
| Revenue | ₾3.7m₾2.8m | ₾3.7m₾3.2m | ₾3.9m₾4.0m |
| Revenue growth | 33.3% | 13.9% | -2.0% |
| Profitability | |||
| EBITDA | ₾274k₾139k | ₾458k₾361k | ₾485k₾686k |
| EBITDA margin | 7.3%5.0% | 12.5%11.2% | 12.4%17.2% |
| Net profit | ₾93k-₾142k | ₾357k₾286k | ₾551k₾741k |
| Net margin | 2.5%-5.1% | 9.7%8.9% | 14.1%18.6% |
| Balance sheet | |||
| Total assets | ₾1.3m₾1.3m | ₾1.5m₾1.3m | ₾2.6m₾2.2m |
| Total equity | ₾707k₾615k | ₾555k₾445k | ₾1.4m₾1.1m |
| ROE | 13.1%-23.1% | 64.4%64.2% | 38.7%68.8% |