| Metric | შპს კასკო 2015 | შპს ოპტიმა | შპს ზღაპარი | ექსპრეს ქსელი |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾86.8m₾88.9m | ₾103.2m₾77.7m | ₾113.1m₾111.6m | ₾76.3m₾55.1m |
| Revenue growth | -2.4% | 32.8% | 1.4% | 38.5% |
| Profitability | ||||
| EBITDA | ₾4.2m₾9.2m | -₾8.7m | ||
| -₾896k₾533k |
| ₾1.2m-₾307k |
| EBITDA margin | 4.8%10.3% | -8.4%13.2% | -0.8%0.5% | 1.6%-0.6% |
| Net profit | ₾3.8m₾8.7m | -₾13.0m₾6.7m | -₾3.6m-₾175k | -₾3.0m-₾1.4m |
| Net margin | 4.4%9.8% | -12.6%8.6% | -3.2%-0.2% | -3.9%-2.6% |
| Balance sheet | ||||
| Total assets | ₾41.9m₾36.4m | ₾119.6m₾128.9m | ₾26.9m₾25.2m | ₾22.6m₾18.4m |
| Total equity | ₾29.4m₾29.0m | ₾24.3m₾17.0m | -₾3.6m₾38k | -₾5.8m-₾2.9m |
| ROE | 13.0%30.1% | -53.5%39.5% | —-465.8% | — |