| Metric | შპს შვიდი | შპს ჯი პი პი | შპს აის ლენდ ჯორჯია | შპს რონიკო | შპს მერმისი |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾42.3m₾35.1m | ₾42.1m₾29.9m | ₾39.3m₾38.1m | ₾38.3m₾23.2m | ₾45.1m₾38.0m |
| Revenue growth | 20.3% | 40.9% | 3.2% | 65.5% | 18.8% |
| Profitability | |||||
| EBITDA | ₾2.8m₾1.6m | ₾6.3m₾3.0m | ₾3.3m₾3.3m | ₾9.2m₾6.3m | ₾13.9m₾17.6m |
| EBITDA margin | 6.6%4.7% | 15.0%10.1% | 8.3%8.6% | 24.0%27.1% | 30.7%46.2% |
| Net profit | ₾2.4m₾2.5m | ₾1.5m₾2.8m | ₾1.9m₾2.2m | ₾8.7m₾6.6m | ₾12.2m₾16.3m |
| Net margin | 5.7%7.1% | 3.6%9.4% | 4.8%5.7% | 22.6%28.3% | 27.1%42.9% |
| Balance sheet | |||||
| Total assets | ₾21.2m₾15.2m | ₾43.8m₾41.7m | ₾22.9m₾21.8m | ₾31.2m₾23.8m | ₾40.7m₾29.8m |
| Total equity | ₾6.8m₾4.6m | ₾4.2m₾3.1m | ₾6.5m₾4.7m | ₾29.2m₾22.1m | ₾34.3m₾28.2m |
| ROE | 35.5%54.9% | 36.1%89.8% | 28.8%46.4% | 29.7%29.6% | 35.7%57.9% |