| Metric | შპს სანშაინ | შპს ჯი თი სი თრეიდინგ | შპს სახელმწიფო კვებითი უზრუნველყოფა | შპს აპტოს |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾63.3m₾41.2m | ₾63.9m₾58.1m | ₾62.3m₾57.2m | ₾64.9m₾64.5m |
| Revenue growth | 53.7% | 9.9% | 8.9% | 0.6% |
| Profitability | ||||
| EBITDA | ₾26.2m₾11.9m | |||
| ₾8.1m₾6.6m |
| -₾2.5m₾5.0m |
| EBITDA margin | 41.4%28.8% | 4.9%6.2% | 13.0%11.5% | -3.9%7.7% |
| Net profit | ₾9.3m-₾2.5m | -₾1.2m₾1.8m | ₾8.6m₾6.3m | -₾5.9m₾2.2m |
| Net margin | 14.8%-6.0% | -1.9%3.1% | 13.8%11.0% | -9.1%3.4% |
| Balance sheet | ||||
| Total assets | ₾46.9m₾46.3m | ₾56.9m₾52.0m | ₾17.8m₾16.6m | ₾72.1m₾70.9m |
| Total equity | ₾6.9m-₾2.5m | ₾2.6m₾6.1m | ₾15.8m₾7.2m | ₾52.6m₾59.3m |
| ROE | 136.1% | -47.4%29.5% | 54.4%87.3% | -11.3%3.7% |