| Metric | შპს ზუგდიდის მუნიციპალური ტრანსპორტი | შპს სან ლოჯისტიკ | შპს ჯეორჯიანტრანს | შპს გეოტრანს + | შპს როქ ლოჯისტიკსი |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾5.5m₾5.0m | ₾5.7m₾7.6m | ₾5.7m₾6.7m | ₾5.7m₾6.9m | ₾5.3m₾3.8m |
| Revenue growth | 11.9% | -25.3% | -15.3% | -17.3% | 40.6% |
| Profitability | |||||
| EBITDA | -₾220k-₾846k | ₾140k₾262k | ₾718k₾656k | ₾379k₾701k | ₾2.6m₾1.4m |
| EBITDA margin | -4.0%-17.1% | 2.5%3.5% | 12.6%9.7% | 6.6%10.1% | 49.2%38.3% |
| Net profit | -₾220k-₾846k | ₾196k₾237k | ₾382k₾676k | ₾345k₾437k | ₾2.6m₾1.4m |
| Net margin | -4.0%-17.1% | 3.5%3.1% | 6.7%10.0% | 6.0%6.3% | 49.2%38.3% |
| Balance sheet | |||||
| Total assets | ₾11.3m₾9.4m | ₾3.0m₾1.9m | ₾6.1m₾6.1m | ₾664k₾1.1m | ₾5.1m₾2.4m |
| Total equity | ₾10.7m₾8.9m | ₾2.0m₾1.8m | ₾3.8m₾3.8m | ₾616k₾966k | ₾5.0m₾2.4m |
| ROE | -2.1%-9.5% | 9.9%13.4% | 9.9%18.0% | 55.9%45.3% | 52.0%59.9% |