| Metric | შპს მაგი დისტრიბუშენი | შპს ვიჩიუნაი საქართველო | შპს ტიმეო | შპს ქუთათური |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾6.1m₾6.3m | ₾6.1m₾6.8m | ₾6.2m₾4.7m | ₾6.2m₾2.2m |
| Revenue growth | -3.7% | -10.8% | 31.4% | 176.7% |
| Profitability | ||||
| EBITDA | ₾264k₾235k | -₾447k₾295k | ₾653k-₾2.6m | ₾194k₾175k |
| EBITDA margin |
| 4.3%3.7% |
| -7.4%4.3% |
| 10.6%-56.4% |
| 3.1%7.8% |
| Net profit | ₾254k₾136k | -₾210k₾273k | -₾36k-₾3.4m | -₾75k₾74k |
| Net margin | 4.2%2.1% | -3.5%4.0% | -0.6%-71.4% | -1.2%3.3% |
| Balance sheet | ||||
| Total assets | ₾2.1m₾1.7m | ₾3.0m₾2.9m | ₾4.5m₾4.7m | ₾1.8m₾1.1m |
| Total equity | ₾1.6m₾1.4m | ₾623k₾833k | -₾2.4m-₾2.4m | -₾244k-₾128k |
| ROE | 15.4%9.4% | -33.7%32.7% | — | — |