| Metric | შპს ტრანსფორდი | შპს ჯიარ ტრანზიტ ლაინი | შპს ჯეო დისტრიბუშენ გრუპი | შპს ემ-ეს-სი ჯორჯია | შპს ბლექ სი ტრანს ჯორჯია |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾65.2m₾77.9m | ₾65.3m₾68.1m | ₾76.4m₾78.1m | ₾122.4m₾96.4m | ₾184.7m₾130.3m |
| Revenue growth | -16.2% | -4.2% | -2.1% | 27.0% | 41.7% |
| Profitability | |||||
| EBITDA | ₾12.8m₾29.0m | ₾21.2m₾21.3m | ₾2.9m₾3.5m | ₾44.0m₾32.1m | ₾14.8m₾6.0m |
| EBITDA margin | 19.7%37.2% | 32.5%31.2% | 3.8%4.4% | 35.9%33.3% | 8.0%4.6% |
| Net profit | -₾7.0m₾42.8m | ₾22.7m₾22.3m | ₾1.4m₾2.6m | ₾40.9m₾32.4m | ₾14.5m₾5.8m |
| Net margin | -10.8%55.0% | 34.7%32.8% | 1.9%3.3% | 33.4%33.6% | 7.9%4.5% |
| Balance sheet | |||||
| Total assets | ₾301.2m₾227.4m | ₾7.4m₾10.9m | ₾18.9m₾15.8m | ₾17.3m₾47.2m | ₾25.8m₾14.9m |
| Total equity | -₾4.5m₾3.8m | ₾4.0m₾7.8m | ₾4.3m₾3.8m | ₾1.8m₾6.1m | ₾24.4m₾9.9m |
| ROE | —1129.5% | 568.3%285.9% | 33.7%66.6% | 2292.6%534.0% | 59.4%58.9% |