| Metric | შპს გაგრა პლუსი | შპს მაქსიმა | შპს ნიკა | შპს დემასი | შპს SPG თრეიდინგი |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾66.6m₾48.2m | ₾77.2m₾41.8m | ₾86.6m₾36.8m | ₾72.4m₾54.5m | ₾82.8m₾104.3m |
| Revenue growth | 38.0% | 84.6% | 135.4% | 32.8% | -20.6% |
| Profitability | |||||
| EBITDA | ₾5.9m₾4.8m | ₾14.7m₾6.6m | ₾10.1m₾4.1m | ₾20.9m₾14.8m | ₾699k₾1.8m |
| EBITDA margin | 8.8%10.0% | 19.1%15.7% | 11.6%11.0% | 28.9%27.2% | 0.8%1.7% |
| Net profit | ₾3.9m₾3.1m | ₾14.3m₾5.2m | ₾9.2m₾4.1m | ₾17.8m₾24.0m | ₾337k₾549k |
| Net margin | 5.9%6.3% | 18.6%12.5% | 10.6%11.1% | 24.7%44.0% | 0.4%0.5% |
| Balance sheet | |||||
| Total assets | ₾30.1m₾26.0m | ₾33.9m₾21.9m | ₾30.4m₾20.5m | ₾154.9m₾190.2m | ₾20.8m₾11.4m |
| Total equity | ₾20.1m₾19.5m | ₾29.9m₾15.8m | ₾24.8m₾17.6m | ₾135.9m₾120.0m | ₾1.8m₾1.4m |
| ROE | 19.6%15.7% | 48.0%33.1% | 37.0%23.3% | 13.1%20.0% | 19.2%38.8% |