| Metric | შპს სილქ როუდ ლაინ | შპს ტრანსლაივი | შპს მნ როუდ | შპს კავკასიის ტრანსპორტი და ლოგისტიკა | შპს ჯორჯიან ტრანს ექსპედიცია-ფოთი |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾19.9m₾12.3m | ₾19.7m₾12.7m | ₾20.2m₾23.0m | ₾19.5m₾18.3m | ₾19.5m₾18.4m |
| Revenue growth | 61.1% | 55.2% | -12.2% | 6.4% | 6.1% |
| Profitability | |||||
| EBITDA | ₾900k₾10k | -₾272k-₾248k | ₾1.2m₾648k | -₾485k₾433k | ₾3.8m₾4.7m |
| EBITDA margin | 4.5%0.1% | -1.4%-2.0% | 6.0%2.8% | -2.5%2.4% | 19.3%25.7% |
| Net profit | ₾900k₾10k | -₾264k-₾222k | ₾1.9m₾1.6m | -₾527k₾272k | ₾1.2m₾3.2m |
| Net margin | 4.5%0.1% | -1.3%-1.8% | 9.3%6.9% | -2.7%1.5% | 5.9%17.2% |
| Balance sheet | |||||
| Total assets | ₾2.8m₾677k | ₾2.9m₾1.1m | ₾10.3m₾9.8m | ₾3.1m₾4.7m | ₾22.4m₾16.4m |
| Total equity | ₾1.3m₾315k | ₾16k₾279k | ₾6.4m₾3.6m | ₾667k₾1.7m | ₾9.4m₾10.5m |
| ROE | 68.4%3.1% | -1683.1%-79.6% | 29.4%43.6% | -79.0%15.9% | 12.3%30.2% |