| Metric | შპს რედი | შპს მაი საიდი | შპს გენ | შპს ქართული აბრაზიული კომპანია | შპს ლანჩ გრუპ |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾7.3m₾7.7m | ₾7.3m₾8.0m | ₾8.3m₾10.3m | ₾8.1m₾7.1m | ₾7.3m₾9.4m |
| Revenue growth | -4.6% | -9.7% | -19.8% | 13.7% | -22.2% |
| Profitability | |||||
| EBITDA | ₾1.3m₾1.4m | ₾504k₾421k | ₾2.3m₾2.8m | ₾1.3m₾1.1m | ₾955k₾1.6m |
| EBITDA margin | 17.4%17.8% | 6.9%5.2% | 27.2%26.6% | 16.4%15.4% | 13.1%16.7% |
| Net profit | ₾1.3m₾1.3m | ₾436k₾389k | ₾2.3m₾2.3m | ₾1.2m₾743k | ₾846k₾1.5m |
| Net margin | 17.6%17.3% | 6.0%4.8% | 27.9%22.4% | 14.4%10.4% | 11.6%15.7% |
| Balance sheet | |||||
| Total assets | ₾8.3m₾8.3m | ₾2.8m₾1.7m | ₾10.2m₾8.9m | ₾6.1m₾5.8m | ₾5.8m₾5.7m |
| Total equity | ₾6.6m₾5.5m | ₾1.4m₾1.0m | ₾10.1m₾8.3m | ₾4.9m₾4.6m | ₾4.8m₾4.0m |
| ROE | 19.6%23.9% | 30.9%37.5% | 23.1%28.0% | 23.7%16.2% | 17.5%36.8% |