| Metric | შპს Retail Group Georgia | სს ელიტ ელექტრონიქსი | შპს გორგია | შპს ალტა | შპს ალტაოქეი |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾271.3m₾207.7m | ₾335.0m₾282.2m | ₾320.8m₾271.8m | ₾389.2m₾369.6m | ₾227.9m₾199.9m |
| Revenue growth | 30.6% | 18.7% | 18.0% | 5.3% | 14.0% |
| Profitability | |||||
| EBITDA | ₾41.3m₾30.2m | ₾2.1m₾22.9m | ₾33.4m₾37.4m | ₾29.8m₾22.6m | ₾6.2m₾6.8m |
| EBITDA margin | 15.2%14.6% | 0.6%8.1% | 10.4%13.8% | 7.7%6.1% | 2.7%3.4% |
| Net profit | ₾34.8m₾32.6m | -₾5.7m₾21.1m | ₾19.6m₾21.8m | ₾17.4m₾17.2m | -₾357k₾2.6m |
| Net margin | 12.8%15.7% | -1.7%7.5% | 6.1%8.0% | 4.5%4.7% | -0.2%1.3% |
| Balance sheet | |||||
| Total assets | ₾223.5m₾94.0m | ₾155.7m₾121.2m | ₾211.1m₾190.5m | ₾144.1m₾139.9m | ₾51.6m₾51.2m |
| Total equity | ₾103.7m₾67.1m | ₾26.4m₾43.8m | ₾68.2m₾49.8m | ₾63.0m₾59.7m | ₾13.2m₾13.6m |
| ROE | 33.5%48.5% | -21.5%48.1% | 28.8%43.7% | 27.7%28.9% | -2.7%19.2% |