| Metric | შპს იმპორტსერვისი | შპს როიალ ბილდინგ გრუპ | შპს გარანტი 2012 | შპს კავკაზ ცემენტ ჯორჯია |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾8.4m₾7.8m | ₾8.2m₾6.8m | ₾8.2m₾7.4m | ₾8.7m₾6.5m |
| Revenue growth | 8.3% | 20.4% | 9.9% | 34.1% |
| Profitability | ||||
| EBITDA | ₾819k₾1.4m | ₾789k₾308k | ₾1.2m₾505k | -₾378k₾1.0m |
| EBITDA margin | 9.7%17.9% | 9.6%4.5% | 14.8%6.8% | -4.4%15.8% |
| Net profit | ₾714k₾1.3m | ₾888k₾260k | ₾1.2m₾402k | -₾1.0m-₾228k |
| Net margin | 8.5%17.1% | 10.9%3.8% | 14.7%5.4% | -11.8%-3.5% |
| Balance sheet | ||||
| Total assets | ₾5.6m₾5.0m | ₾2.2m₾2.2m | ₾2.5m₾3.0m | ₾8.7m₾4.1m |
| Total equity | ₾3.6m₾2.9m | ₾1.9m₾1.8m | ₾1.8m₾663k | -₾3.1m-₾2.1m |
| ROE | 19.7%45.2% | 47.4%14.6% | 66.2%60.6% | — |