| Metric | შპს RS Line | შპს თბილისი ლამ | შპს სახელმწიფო მომსახურების ბიურო | შპს ესპერანსი | შპს ბაკური |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾9.0m₾0 | ₾10.4m₾0 | ₾15.5m₾12.1m | ₾2.9m₾2.9m | ₾3.6m₾3.7m |
| Revenue growth | — | — | 28.5% | 0.7% | -2.7% |
| Profitability | |||||
| EBITDA | ₾2.3m₾0 | ₾378k₾0 | ₾1.3m-₾236k | ₾2.7m₾2.5m | ₾1.0m₾2.1m |
| EBITDA margin | 25.7% | 3.6% | 8.3%-2.0% | 93.6%87.4% | 28.2%56.6% |
| Net profit | ₾2.3m₾0 | ₾648k₾0 | ₾1.8m-₾42.4m | ₾679k₾680k | ₾125k-₾6.2m |
| Net margin | 25.7% | 6.2% | 11.7%-350.7% | 23.6%23.8% | 3.5%-169.4% |
| Balance sheet | |||||
| Total assets | ₾7.4m₾5.5m | ₾3.8m₾3.1m | ₾283.9m₾267.9m | ₾25.9m₾22.1m | ₾62.8m₾59.5m |
| Total equity | ₾7.1m₾5.1m | ₾1.3m₾673k | ₾275.2m₾257.8m | ₾6.5m₾5.8m | ₾42.9m₾45.6m |
| ROE | 32.4%0.0% | 49.0%0.0% | 0.7%-16.5% | 10.5%11.7% | 0.3%-13.6% |