| Metric | შპს ვაზისუბნის მამული | შპს როიალ ხვანჭკარა | შპს გეოპლანტი | შპს ახალი სამშენებლო კომპანია |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾6.1m₾5.5m | ₾1.3m₾1.5m | ₾3.8m₾2.6m | ₾7.5m₾8.0m |
| Revenue growth | 10.7% | -8.6% | 45.4% | -5.9% |
| Profitability | ||||
| EBITDA | -₾349k-₾544k | -₾513k | ||
| -₾2.5m-₾2.7m |
| ₾2.5m₾2.2m |
| EBITDA margin | -5.8%-9.9% | -38.5%-36.3% | -65.9%-102.8% | 32.8%28.0% |
| Net profit | -₾942k-₾1.2m | -₾525k-₾533k | -₾3.0m-₾2.8m | ₾2.1m₾1.4m |
| Net margin | -15.5%-21.3% | -39.4%-36.6% | -78.5%-105.0% | 28.5%17.3% |
| Balance sheet | ||||
| Total assets | ₾25.4m₾25.6m | ₾5.3m₾5.2m | ₾16.1m₾17.0m | ₾7.7m₾6.6m |
| Total equity | ₾19.6m₾19.2m | ₾4.1m₾3.9m | ₾5.1m-₾2.0m | ₾7.5m₾6.5m |
| ROE | -4.8%-6.1% | -12.9%-13.6% | -59.4% | 28.4%21.4% |