| Metric | შპს GUD Company გუდ კომპანი | შპს ონიმა | შპს კუმისი XXI | სს ქებული კლიმატი | შპს ვიტო |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾24.2m₾20.9m | ₾14.4m₾11.8m | ₾17.3m₾13.1m | ₾31.2m₾28.7m | ₾17.6m₾14.4m |
| Revenue growth | 15.8% | 21.5% | 32.3% | 8.8% | 22.4% |
| Profitability | |||||
| EBITDA | ₾4.8m₾4.1m | ₾221k₾54k | ₾1.0m₾962k | ₾1.5m₾2.2m | ₾2.3m₾748k |
| EBITDA margin | 19.8%19.8% | 1.5%0.5% | 5.9%7.3% | 4.8%7.7% | 13.0%5.2% |
| Net profit | -₾226k₾37k | ₾221k₾54k | ₾465k₾444k | ₾1.1m₾1.5m | ₾2.1m₾671k |
| Net margin | -0.9%0.2% | 1.5%0.5% | 2.7%3.4% | 3.6%5.3% | 11.6%4.7% |
| Balance sheet | |||||
| Total assets | ₾10.1m₾8.0m | ₾5.2m₾5.0m | ₾11.8m₾9.9m | ₾27.4m₾25.3m | ₾5.6m₾3.5m |
| Total equity | -₾1.3m-₾1.1m | ₾1.6m₾1.7m | ₾5.4m₾5.4m | ₾17.0m₾16.5m | ₾4.2m₾2.1m |
| ROE | — | 13.5%3.2% | 8.6%8.2% | 6.7%9.2% | 49.1%31.5% |