| Metric | შპს გაგრა+ | შპს გლობალური სავაჭრო ჯგუფი | შპს მეეკი | შპს ფილიგრინი | შპს ზახარ |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾23.5m₾22.0m | ₾25.4m₾46.7m | ₾21.9m₾26.3m | ₾10.6m₾2.0m | ₾23.2m₾20.4m |
| Revenue growth | 6.9% | -45.5% | -16.6% | 423.9% | 13.6% |
| Profitability | |||||
| EBITDA | ₾19.7m₾4.2m | -₾1.3m-₾23k | ₾1.6m₾2.6m | ₾9.5m₾189k | ₾3.8m₾3.6m |
| EBITDA margin | 83.9%19.3% | -5.2%-0.0% | 7.1%9.9% | 90.3%9.4% | 16.3%17.9% |
| Net profit | ₾19.7m₾4.0m | -₾926k-₾2.7m | ₾2.1m₾2.7m | -₾883k₾344k | ₾3.4m₾3.9m |
| Net margin | 83.9%18.2% | -3.6%-5.7% | 9.5%10.3% | -8.3%17.1% | 14.6%19.1% |
| Balance sheet | |||||
| Total assets | ₾0₾0 | ₾4.1m₾34.6m | ₾10.1m₾9.0m | ₾17.0m₾8.2m | ₾13.7m₾10.1m |
| Total equity | ₾0₾0 | -₾3.6m₾8.4m | ₾9.9m₾9.0m | -₾924k-₾41k | ₾5.9m₾3.9m |
| ROE | — | —-31.9% | 20.9%30.1% | — | 57.5%98.8% |