| Metric | შპს ეარქონ სერვის კომპანი | შპს ოცნების სამყარო | შპს ლეთრე | შპს ჯისი |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾11.0m₾10.3m | ₾6.7m₾6.9m | ₾2.4m₾7.3m | ₾5.9m₾8.2m |
| Revenue growth | 6.7% | -3.2% | -67.0% | -27.2% |
| Profitability | ||||
| EBITDA | ₾190k₾446k | ₾955k₾1.3m | ₾1.3m₾3.6m | ₾8k₾462k |
| EBITDA margin |
| 1.7%4.3% |
| 14.3%18.7% |
| 54.0%48.8% |
| 0.1%5.7% |
| Net profit | ₾557k₾500k | ₾729k₾1.0m | ₾1.3m₾3.6m | ₾100k₾100k |
| Net margin | 5.1%4.9% | 10.9%14.9% | 54.0%48.8% | 1.7%1.2% |
| Balance sheet | ||||
| Total assets | ₾4.1m₾6.7m | ₾5.8m₾6.2m | ₾3.4m₾4.2m | ₾2.7m₾2.7m |
| Total equity | ₾575k₾1.6m | ₾3.9m₾3.1m | ₾1.6m₾1.6m | ₾179k₾241k |
| ROE | 96.9%31.5% | 18.7%32.7% | 81.7%223.9% | 55.7%41.5% |