| Metric | შპს თრეილ ქონსთრაქშენ | შპს სპორტმშენსერვისი | შპს სუჭონგის სამშენებლო კომპანია საქართველოში | შპს ინშაათ სამსუნ |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾17.7m₾12.2m | ₾6.8m₾5.7m | ₾7.0m₾4.5m | ₾6.9m₾8.7m |
| Revenue growth | 44.9% | 18.9% | 55.3% | -21.4% |
| Profitability | ||||
| EBITDA | ₾10.7m₾4.4m | |||
| ₾5.2m₾3.8m |
| ₾490k₾1.4m |
| EBITDA margin | 60.2%35.7% | -0.4%7.1% | 73.3%84.5% | 7.2%15.6% |
| Net profit | ₾9.3m₾4.0m | ₾1.1m₾1.2m | ₾5.2m₾3.8m | ₾480k₾1.4m |
| Net margin | 52.6%33.1% | 16.6%20.9% | 73.3%84.5% | 7.0%15.7% |
| Balance sheet | ||||
| Total assets | ₾7.6m₾5.7m | ₾353.6m₾331.9m | ₾3.0m₾2.9m | ₾3.6m₾2.8m |
| Total equity | ₾5.4m₾3.7m | ₾345.8m₾258.6m | ₾2.0m₾2.8m | ₾2.3m₾1.8m |
| ROE | 174.1%110.8% | 0.3%0.5% | 253.6%138.5% | 20.8%74.9% |