| Metric | შპს უნივერსალი | შპს დრუჟბა | შპს ზეემ სთოუნ | შპს ზუგდიდის საგზაო სამმართველო |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾5.2m₾4.7m | ₾3.9m₾0 | ₾2.1m₾2.3m | ₾5.7m₾2.3m |
| Revenue growth | 11.8% | — | -9.0% | 144.0% |
| Profitability | ||||
| EBITDA | ₾875k₾377k | ₾620k₾0 | -₾357k-₾31k | ₾1.4m₾28k |
| EBITDA margin |
| 16.8%8.1% |
| 15.8% |
| -17.3%-1.4% |
| 24.5%1.2% |
| Net profit | ₾678k₾570k | ₾326k₾0 | -₾388k-₾42k | ₾1.3m-₾22k |
| Net margin | 13.0%12.2% | 8.3% | -18.8%-1.8% | 22.2%-0.9% |
| Balance sheet | ||||
| Total assets | ₾4.6m₾5.7m | ₾3.4m₾1.9m | ₾3.3m₾1.0m | ₾1.4m₾577k |
| Total equity | ₾1.3m₾2.1m | ₾565k₾259k | -₾430k-₾42k | ₾1.3m₾475k |
| ROE | 50.5%26.8% | 57.8%0.0% | — | 96.8%-4.6% |