| Metric | შპს ქსილისი | შპს AS 24 საქართველო | შპს საჩინო |
|---|---|---|---|
| Growth | |||
| Revenue | ₾7.1m₾5.6m | ₾5.2m₾3.8m | ₾6.3m₾7.3m |
| Revenue growth | 26.3% | 35.7% | -14.3% |
| Profitability | |||
| EBITDA | ₾223k₾229k | ₾144k₾72k | ₾79k₾48k |
| EBITDA margin | 3.1%4.1% | 2.8%1.9% | 1.3%0.7% |
| Net profit | ₾213k₾131k | ₾164k₾792 | ₾184k-₾41k |
| Net margin | 3.0%2.3% | 3.2%0.0% | 2.9%-0.6% |
| Balance sheet | |||
| Total assets | ₾1.7m₾1.4m | ₾1.1m₾976k | ₾2.2m₾2.7m |
| Total equity | ₾1.6m₾1.4m | -₾18k-₾181k | ₾13k₾62k |
| ROE | 13.0%9.2% | — | 1461.2%-66.2% |