| Metric | შპს ოქროს ჯგუფი 78 | შპს GIO ფუდი | შპს სფერო | შპს კპი ჯგუფი |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾10.4m₾7.4m | ₾10.4m₾14.3m | ₾10.5m₾9.4m | ₾10.2m₾11.3m |
| Revenue growth | 39.4% | -27.8% | 11.6% | -9.6% |
| Profitability | ||||
| EBITDA | ₾757k₾244k | ₾862k₾1.1m | ₾375k₾367k | ₾2.4m₾1.2m |
| EBITDA margin | 7.3%3.3% | 8.3%7.8% | 3.6%3.9% | |
| 23.3%10.4% |
| Net profit | ₾756k₾243k | ₾782k₾969k | ₾245k₾336k | ₾1.9m₾1.1m |
| Net margin | 7.3%3.3% | 7.6%6.8% | 2.3%3.6% | 18.2%9.6% |
| Balance sheet | ||||
| Total assets | ₾2.6m₾2.2m | ₾5.9m₾5.3m | ₾1.5m₾1.4m | ₾6.5m₾6.3m |
| Total equity | ₾2.5m₾1.9m | ₾3.8m₾3.0m | ₾578k₾1.1m | ₾1.0m₾1.4m |
| ROE | 29.8%13.0% | 20.5%32.0% | 42.4%31.5% | 184.3%75.3% |