| Metric | შპს ესპერანსი | შპს ბაკური | შპს RS Line |
|---|---|---|---|
| Growth | |||
| Revenue | ₾15.9m₾15.1m | ₾16.1m₾18.4m | ₾22.3m₾20.3m |
| Revenue growth | 5.3% | -12.8% | 10.1% |
| Profitability | |||
| EBITDA | ₾8.0m₾9.8m | ₾11.2m₾10.7m | ₾6.8m₾5.9m |
| EBITDA margin | 50.6%65.0% | 69.6%58.4% | 30.3%29.0% |
| Net profit | ₾5.4m₾5.1m | ₾8.1m | |
| ₾7.5m₾6.1m |
| Net margin | 34.3%33.5% | 50.3%64.3% | 33.7%30.3% |
| Balance sheet | |||
| Total assets | ₾43.9m₾41.4m | ₾94.9m₾87.0m | ₾32.8m₾25.9m |
| Total equity | ₾15.2m₾9.7m | ₾49.3m₾43.4m | ₾31.5m₾25.0m |
| ROE | 35.9%52.0% | 16.4%27.3% | 23.9%24.5% |