| Metric | შპს დონა გრუპ | შპს მეგაკო თრეიდი | შპს კილამური | შპს მარველ გეორგია |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾21.9m₾18.9m | ₾21.8m₾17.6m | ₾16.1m₾20.5m | ₾21.0m₾32.3m |
| Revenue growth | 16.1% | 23.9% | -21.8% | -34.9% |
| Profitability | ||||
| EBITDA | ₾5.9m₾6.8m | |||
| ₾1.4m₾7.2m |
| -₾1.7m-₾565k |
| EBITDA margin | 26.8%35.8% | -1.0%-1.7% | 8.8%35.0% | -8.2%-1.8% |
| Net profit | ₾4.2m₾5.1m | -₾2.7m-₾2.7m | -₾3.9m₾6.7m | -₾1.7m₾858k |
| Net margin | 18.9%26.8% | -12.5%-15.2% | -24.2%32.6% | -8.1%2.7% |
| Balance sheet | ||||
| Total assets | ₾35.5m₾44.3m | ₾13.8m₾13.4m | ₾17.9m₾20.1m | ₾10.3m₾13.3m |
| Total equity | ₾29.1m₾36.4m | -₾24.2m-₾21.5m | -₾13.8m-₾11.7m | -₾5.5m-₾3.8m |
| ROE | 14.3%13.9% | — | — | — |