| Metric | შპს ლ.და.კ | შპს ქართული გაერთიანებული კომპანია | შპს ანკო | შპს კომპანია ვაბე | შპს კერა + |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾6.5m₾8.8m | ₾6.3m₾7.2m | ₾6.7m₾3.9m | ₾6.2m₾13.4m | ₾6.2m₾3.9m |
| Revenue growth | -25.9% | -11.5% | 69.3% | -53.8% | 60.1% |
| Profitability | |||||
| EBITDA | -₾2.1m₾1.3m | ₾716k₾1.5m | ₾649k₾606k | ₾1.0m₾6.8m | ₾933k₾883k |
| EBITDA margin | -33.1%15.4% | 11.3%20.3% | 9.7%15.4% | 16.6%50.5% | 15.1%22.9% |
| Net profit | -₾2.4m₾600k | ₾711k₾1.3m | ₾397k₾460k | ₾380k₾6.0m | ₾945k₾883k |
| Net margin | -37.4%6.9% | 11.2%18.3% | 5.9%11.7% | 6.1%44.7% | 15.3%22.9% |
| Balance sheet | |||||
| Total assets | ₾25.6m₾18.9m | ₾3.7m₾6.5m | ₾6.0m₾4.8m | ₾5.1m₾4.3m | ₾2.4m₾1.8m |
| Total equity | ₾3.9m₾6.4m | ₾1.4m₾965k | ₾1.3m₾2.2m | ₾3.4m₾4.0m | ₾2.4m₾1.7m |
| ROE | -61.7%9.4% | 51.1%135.6% | 30.5%21.0% | 11.3%149.8% | 39.1%52.4% |