| Metric | შპს რეფიქსი | შპს ცნო | შპს ზ.მ. | შპს ESS |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾12.3m₾12.5m | ₾13.2m₾12.7m | ₾11.3m₾7.5m | ₾11.1m₾10.4m |
| Revenue growth | -1.6% | 3.8% | 51.3% | 7.0% |
| Profitability | ||||
| EBITDA | ₾1.5m₾1.9m | ₾1.1m₾1.6m | ₾310k-₾644k | ₾1.9m₾1.7m |
| EBITDA margin | 11.9%15.4% | 8.3%12.5% | 2.8%-8.6% | |
| 17.4%16.2% |
| Net profit | ₾2.0m₾2.3m | ₾1.0m₾1.5m | ₾3.6m-₾871k | ₾1.7m₾1.5m |
| Net margin | 16.3%18.3% | 7.9%12.1% | 32.2%-11.7% | 15.3%14.6% |
| Balance sheet | ||||
| Total assets | ₾8.9m₾8.8m | ₾7.2m₾5.9m | ₾9.2m₾9.8m | ₾12.7m₾11.1m |
| Total equity | ₾7.2m₾5.9m | ₾6.2m₾5.3m | ₾3.6m₾403k | ₾9.9m₾8.6m |
| ROE | 27.8%38.9% | 16.8%29.0% | 101.7%-216.2% | 17.1%17.7% |