| Metric | შპს ონიმა | შპს GUD Company გუდ კომპანი | სს პანექსი | შპს ვიქტორია სექიურითი | შპს იუაი |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾26.4m₾24.1m | ₾27.7m₾24.0m | ₾23.6m₾18.5m | ₾27.2m₾22.6m | ₾18.0m₾19.1m |
| Revenue growth | 9.6% | 15.4% | 27.8% | 20.3% | -6.1% |
| Profitability | |||||
| EBITDA | ₾4.5m₾4.2m | ₾7.3m₾4.6m | ₾1.6m₾127k | ₾2.4m₾1.2m | -₾429k₾3.2m |
| EBITDA margin | 17.2%17.4% | 26.4%19.3% | 6.9%0.7% | 9.0%5.1% | -2.4%16.5% |
| Net profit | ₾2.4m₾2.3m | ₾585k-₾1.1m | ₾1.4m₾977k | ₾1.6m₾1.1m | -₾2.1m₾1.5m |
| Net margin | 9.1%9.4% | 2.1%-4.4% | 5.9%5.3% | 6.0%4.7% | -11.5%7.7% |
| Balance sheet | |||||
| Total assets | ₾10.6m₾9.9m | ₾14.8m₾13.1m | ₾13.1m₾18.8m | ₾7.3m₾6.8m | ₾17.1m₾18.4m |
| Total equity | ₾7.3m₾5.4m | -₾2.3m-₾2.9m | ₾5.0m₾10.9m | ₾3.9m₾3.8m | ₾13.1m₾15.2m |
| ROE | 32.9%42.0% | — | 27.9%8.9% | 41.9%27.7% | -15.7%9.8% |