| Metric | შპს B.P. TRANS | შპს ბათუმის აეროპორტი | შპს მანგანუმ ლოჯისტიკი | შპს LTD Kairos Logistic | შპს ბათუმის საზღვაო ნავსადგური |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾53.8m₾46.7m | ₾34.4m₾35.6m | ₾50.2m₾103.4m | ₾50.0m₾43.4m | ₾52.5m₾57.8m |
| Revenue growth | 15.1% | -3.3% | -51.5% | 15.2% | -9.1% |
| Profitability | |||||
| EBITDA | ₾13.5m₾6.4m | ₾21.0m₾24.9m | -₾3.3m₾11.0m | ₾2.0m₾203k | ₾3.6m₾11.6m |
| EBITDA margin | 25.2%13.8% | 61.1%70.0% | -6.6%10.6% | 4.0%0.5% | 6.9%20.1% |
| Net profit | ₾12.9m₾6.1m | ₾9.6m₾12.8m | -₾12.1m₾8.8m | ₾1.9m₾523k | ₾5.0m₾9.7m |
| Net margin | 23.9%13.0% | 28.0%36.0% | -24.2%8.5% | 3.8%1.2% | 9.5%16.7% |
| Balance sheet | |||||
| Total assets | ₾38.1m₾27.6m | ₾49.9m₾63.6m | ₾219.1m₾220.4m | ₾12.1m₾8.7m | ₾208.1m₾215.5m |
| Total equity | ₾30.0m₾19.5m | ₾45.3m₾58.5m | ₾38.1m₾50.2m | ₾3.4m₾1.6m | ₾197.8m₾202.5m |
| ROE | 42.9%31.1% | 21.3%21.9% | -31.9%17.5% | 55.0%32.4% | 2.5%4.8% |