| Metric | შპს როშენ ჯორჯია | შპს მარსი საქართველო | შპს ტკბილი ქვეყანა | შპს მონდელიზ საქართველო |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾58.0m₾43.0m | ₾51.7m₾23.8m | ₾35.6m₾36.8m | ₾136.1m₾75.5m |
| Revenue growth | 34.8% | 117.6% | -3.4% | 80.3% |
| Profitability | ||||
| EBITDA | ₾2.8m₾2.0m | ₾9.6m | ||
| ₾4.6m₾5.0m |
| ₾25.3m₾9.0m |
| EBITDA margin | 4.8%4.5% | 18.6%-23.8% | 12.9%13.7% | 18.6%12.0% |
| Net profit | ₾2.5m₾1.6m | ₾10.2m-₾7.0m | ₾3.6m₾3.6m | ₾21.2m₾9.3m |
| Net margin | 4.2%3.8% | 19.6%-29.4% | 10.2%9.8% | 15.6%12.3% |
| Balance sheet | ||||
| Total assets | ₾14.8m₾5.7m | ₾27.4m₾15.3m | ₾23.9m₾22.0m | ₾32.7m₾26.9m |
| Total equity | ₾5.3m₾2.9m | ₾8.7m-₾1.5m | ₾15.3m₾14.6m | ₾16.8m₾13.3m |
| ROE | 46.0%56.0% | 117.0% | 23.7%24.8% | 126.3%69.7% |