| Metric | შპს აიმოტორსი | შპს ალფა მოტორსი | შპს პი ემ მოტორს | შპს თეგეტა რენტალს | სს კავკასავტომაგისტრალი |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾4.6m₾3.3m | ₾12.7m₾10.9m | ₾6.2m₾4.1m | ₾6.0m₾2.7m | ₾8.9m₾7.7m |
| Revenue growth | 39.0% | 16.9% | 51.9% | 119.8% | 16.1% |
| Profitability | |||||
| EBITDA | ₾791k₾459k | ₾2.3m₾2.1m | ₾2.1m₾2.3m | ₾796k₾261k | -₾38k₾11k |
| EBITDA margin | 17.2%13.9% | 18.1%19.7% | 33.5%55.1% | 13.3%9.6% | -0.4%0.1% |
| Net profit | ₾653k₾459k | ₾2.3m₾2.2m | ₾2.1m₾2.1m | ₾1.3m-₾374k | -₾109k-₾70k |
| Net margin | 14.2%13.9% | 18.0%20.4% | 33.5%50.9% | 21.7%-13.8% | -1.2%-0.9% |
| Balance sheet | |||||
| Total assets | ₾2.3m₾1.5m | ₾11.6m₾9.3m | ₾11.0m₾9.0m | ₾10.4m₾4.2m | ₾3.3m₾3.4m |
| Total equity | ₾1.3m₾674k | ₾11.5m₾9.3m | ₾9.9m₾7.8m | -₾1.1m₾124k | ₾1.8m₾1.9m |
| ROE | 50.2%68.0% | 19.9%23.9% | 21.1%27.0% | —-302.6% | -6.0%-3.6% |