| Metric | შპს უნივერსალი | შპს დრუჟბა | შპს ზეემ სთოუნ | შპს ზუგდიდის საგზაო სამმართველო | შპს ბერიკა |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾5.2m₾4.7m | ₾3.9m₾0 | ₾2.1m₾2.3m | ₾5.7m₾2.3m | ₾6.0m₾52k |
| Revenue growth | 11.8% | — | -9.0% | 144.0% | 11344.9% |
| Profitability | |||||
| EBITDA | ₾875k₾377k | ₾620k₾0 | -₾357k-₾31k | ₾1.4m₾28k | ₾5.1m-₾122k |
| EBITDA margin | 16.8%8.1% | 15.8% | -17.3%-1.4% | 24.5%1.2% | 84.9%-232.6% |
| Net profit | ₾678k₾570k | ₾326k₾0 | -₾388k-₾42k | ₾1.3m-₾22k | ₾4.4m-₾398k |
| Net margin | 13.0%12.2% | 8.3% | -18.8%-1.8% | 22.2%-0.9% | 73.2%-758.7% |
| Balance sheet | |||||
| Total assets | ₾4.6m₾5.7m | ₾3.4m₾1.9m | ₾3.3m₾1.0m | ₾1.4m₾577k | ₾2.1m₾2.6m |
| Total equity | ₾1.3m₾2.1m | ₾565k₾259k | -₾430k-₾42k | ₾1.3m₾475k | ₾1.2m-₾3.2m |
| ROE | 50.5%26.8% | 57.8%0.0% | — | 96.8%-4.6% | 376.7% |