| Metric | შპს ლორდი | შპს პროტექი | შპს დიამონდ | შპს კუწურიე ი.მ.ს. |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾4.0m₾4.0m | ₾3.7m₾2.4m | ₾3.7m₾4.8m | ₾4.5m₾5.1m |
| Revenue growth | -1.7% | 50.8% | -23.0% | -11.7% |
| Profitability | ||||
| EBITDA | ₾1.3m₾1.4m | ₾1.2m₾870k | ₾150k₾643k | ₾1.1m₾1.3m |
| EBITDA margin | 33.6%34.2% | 33.2%35.7% | 4.1% | |
| 24.3%25.0% |
| Net profit | ₾1.1m₾1.2m | ₾1.2m₾838k | ₾103k₾539k | ₾1.3m₾1.4m |
| Net margin | 28.8%30.2% | 32.3%34.4% | 2.8%11.3% | 29.4%28.5% |
| Balance sheet | ||||
| Total assets | ₾3.9m₾3.4m | ₾3.1m₾1.9m | ₾4.1m₾3.5m | ₾10.5m₾9.1m |
| Total equity | ₾3.6m₾3.3m | ₾2.8m₾1.6m | ₾3.1m₾2.5m | ₾10.4m₾9.0m |
| ROE | 31.7%37.0% | 42.5%52.2% | 3.3%22.0% | 12.6%16.0% |