| Metric | შპს GUD Company გუდ კომპანი | შპს ონიმა | შპს კუმისი XXI | სს ქებული კლიმატი |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾23.0m₾24.2m | ₾17.7m₾14.4m | ₾19.3m₾17.3m | ₾27.7m₾31.2m |
| Revenue growth | -4.7% | 23.1% | 11.6% | -11.4% |
| Profitability | ||||
| EBITDA | ₾4.6m₾4.8m | |||
| ₾845k₾1.0m |
| ₾1.8m₾1.5m |
| EBITDA margin | 20.0%19.8% | 5.4%1.5% | 4.4%5.9% | 6.5%4.8% |
| Net profit | -₾115k-₾226k | ₾949k₾221k | -₾648k₾465k | ₾3.6m₾1.1m |
| Net margin | -0.5%-0.9% | 5.4%1.5% | -3.4%2.7% | 13.1%3.6% |
| Balance sheet | ||||
| Total assets | ₾10.8m₾10.1m | ₾7.2m₾5.2m | ₾15.0m₾11.8m | ₾28.7m₾27.4m |
| Total equity | -₾1.4m-₾1.3m | ₾2.3m₾1.6m | ₾3.9m₾5.4m | ₾19.3m₾17.0m |
| ROE | — | 40.9%13.5% | -16.8%8.6% | 18.9%6.7% |