| Metric | შპს ნეო გლასი | შპს სალო | შპს ტექნეტი | შპს გეო ლატექსი | შპს ვოვ |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾8.4m₾7.1m | ₾3.9m₾2.7m | ₾5.8m₾5.0m | ₾6.2m₾7.3m | ₾6.4m₾8.5m |
| Revenue growth | 18.7% | 41.5% | 14.3% | -16.1% | -24.2% |
| Profitability | |||||
| EBITDA |
| ₾2.4m₾1.5m |
| ₾362k₾359k |
| ₾934k₾127k |
| ₾1.9m₾2.8m |
| ₾525k₾876k |
| EBITDA margin | 28.0%21.2% | 9.3%13.1% | 16.2%2.5% | 30.3%37.5% | 8.2%10.3% |
| Net profit | ₾1.4m₾492k | ₾214k₾374k | ₾806k₾48k | ₾918k₾3.4m | ₾575k₾961k |
| Net margin | 17.1%6.9% | 5.5%13.6% | 14.0%1.0% | 14.9%46.5% | 8.9%11.3% |
| Balance sheet | |||||
| Total assets | ₾12.5m₾12.2m | ₾1.5m₾1.1m | ₾2.3m₾634k | ₾20.5m₾21.3m | ₾3.1m₾2.0m |
| Total equity | ₾4.0m₾2.8m | ₾315k₾490k | ₾1.4m₾563k | ₾14.3m₾13.9m | ₾1.9m₾1.4m |
| ROE | 35.6%17.7% | 68.0%76.3% | 58.9%8.6% | 6.4%24.6% | 29.5%70.0% |