| Metric | შპს დელტა ინტერნეიშენალ | შპს დელტა მშენებელი | შპს დელტა ტექსტილი | შპს ჯეო-ემ-ტექს | შპს დელტა სიეიეი |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾2.7m₾5.1m | ₾110.7m₾114.1m | ₾30.9m₾9.3m | ₾12.8m₾3.4m | ₾0₾0 |
| Revenue growth | -47.6% | -3.0% | 231.6% | 271.9% | — |
| Profitability | |||||
| EBITDA | ₾232k₾1.8m | ₾15.5m₾8.3m | ₾2.6m₾1.5m | -₾36k-₾2.8m | -₾130k-₾305k |
| EBITDA margin | 8.8%34.8% | 14.0%7.3% | 8.3%16.2% | -0.3%-81.3% | — |
| Net profit | ₾762k₾2.7m | ₾14.0m₾5.8m | ₾2.1m-₾8.7m | ₾16k-₾2.5m | -₾130k-₾280k |
| Net margin | 28.7%52.6% | 12.6%5.1% | 6.8%-93.4% | 0.1%-71.9% | — |
| Balance sheet | |||||
| Total assets | ₾11.6m₾15.5m | ₾81.3m₾66.7m | ₾22.0m₾23.8m | ₾10.6m₾6.1m | ₾10.0m₾10.0m |
| Total equity | ₾7.0m₾9.3m | ₾25.2m₾11.2m | -₾5.9m-₾7.9m | ₾2.7m₾2.7m | -₾496k-₾366k |
| ROE | 10.9%28.7% | 55.5%52.0% | — | 0.6%-93.1% | — |