| Metric | შპს დაგი 2010 | შპს ვიტო | სს ქებული კლიმატი | შპს კუმისი XXI | შპს GUD Company გუდ კომპანი |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾9.0m₾6.9m | ₾17.6m₾14.4m | ₾31.2m₾28.7m | ₾17.3m₾13.1m | ₾24.2m₾20.9m |
| Revenue growth | 30.5% | 22.4% | 8.8% | 32.3% | 15.8% |
| Profitability | |||||
| EBITDA | ₾182k-₾42k | ₾2.3m₾748k | ₾1.5m₾2.2m | ₾1.0m₾962k | ₾4.8m₾4.1m |
| EBITDA margin | 2.0%-0.6% | 13.0%5.2% | 4.8%7.7% | 5.9%7.3% | 19.8%19.8% |
| Net profit | ₾176k-₾43k | ₾2.1m₾671k | ₾1.1m₾1.5m | ₾465k₾444k | -₾226k₾37k |
| Net margin | 2.0%-0.6% | 11.6%4.7% | 3.6%5.3% | 2.7%3.4% | -0.9%0.2% |
| Balance sheet | |||||
| Total assets | ₾865k₾212k | ₾5.6m₾3.5m | ₾27.4m₾25.3m | ₾11.8m₾9.9m | ₾10.1m₾8.0m |
| Total equity | ₾271k-₾256k | ₾4.2m₾2.1m | ₾17.0m₾16.5m | ₾5.4m₾5.4m | -₾1.3m-₾1.1m |
| ROE | 64.8% | 49.1%31.5% | 6.7%9.2% | 8.6%8.2% | — |