| Metric | შპს გაგრა პლუსი | შპს მაქსიმა | შპს ნიკა | შპს დემასი |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾86.9m₾74.7m | ₾87.5m₾96.6m | ₾108.5m₾75.0m | ₾87.2m₾87.5m |
| Revenue growth | 16.4% | -9.5% | 44.7% | -0.4% |
| Profitability | ||||
| EBITDA | ₾8.5m₾8.5m | ₾13.1m₾17.0m | ||
| ₾6.1m₾3.9m |
| ₾22.7m₾25.5m |
| EBITDA margin | 9.7%11.4% | 14.9%17.6% | 5.6%5.2% | 26.0%29.2% |
| Net profit | ₾6.1m₾6.0m | ₾13.0m₾16.2m | ₾6.6m₾2.8m | ₾19.1m₾23.4m |
| Net margin | 7.0%8.1% | 14.9%16.7% | 6.0%3.8% | 21.9%26.8% |
| Balance sheet | ||||
| Total assets | ₾42.0m₾35.5m | ₾60.7m₾49.9m | ₾38.9m₾42.6m | ₾186.6m₾164.3m |
| Total equity | ₾26.1m₾23.3m | ₾58.6m₾45.8m | ₾31.6m₾26.5m | ₾170.7m₾154.0m |
| ROE | 23.4%25.9% | 22.2%35.3% | 20.7%10.7% | 11.2%15.2% |