| Metric | შოთა ურიადმყოფელი | შპს გ.მ კომპანია | შპს ინტერგანი 2 | შპს ევრაზთაიერ | შპს გალონი |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾12.8m₾13.0m | ₾14.1m₾11.4m | ₾18.8m₾18.1m | ₾8.4m₾7.7m | ₾21.1m₾14.4m |
| Revenue growth | -0.9% | 23.9% | 4.1% | 9.1% | 46.4% |
| Profitability | |||||
| EBITDA | ₾713k₾551k | ₾319k-₾166k | ₾1.1m₾97k | ₾1.3m₾1.1m | -₾206k-₾209k |
| EBITDA margin | 5.6%4.3% | 2.3%-1.5% | 5.9%0.5% | 16.2%14.2% | -1.0%-1.4% |
| Net profit | ₾532k₾373k | ₾437k-₾93k | ₾405k₾90k | ₾1.2m₾1.1m | -₾220k-₾213k |
| Net margin | 4.1%2.9% | 3.1%-0.8% | 2.2%0.5% | 14.2%14.2% | -1.0%-1.5% |
| Balance sheet | |||||
| Total assets | ₾1.4m₾1.7m | ₾5.9m₾5.8m | ₾14.5m₾14.9m | ₾6.4m₾6.5m | ₾2.6m₾2.1m |
| Total equity | ₾0₾373k | ₾1.2m₾739k | ₾5.9m₾7.1m | ₾6.2m₾5.8m | -₾256k-₾37k |
| ROE | —100.0% | 36.3%-12.6% | 6.9%1.3% | 19.1%18.8% | — |