| Metric | შპს ლორდი | შპს პროტექი | შპს დიამონდ | შპს ინტეგრა | შპს კუწურიე ი.მ.ს. |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾4.0m₾3.0m | ₾2.4m₾0 | ₾4.8m₾0 | ₾4.3m₾3.7m | ₾5.1m₾6.0m |
| Revenue growth | 35.7% | — | — | 15.2% | -16.0% |
| Profitability | |||||
| EBITDA |
| ₾1.4m₾1.3m |
| ₾870k₾0 |
| ₾643k₾0 |
| ₾305k₾192k |
| ₾1.3m₾933k |
| EBITDA margin | 34.2%43.9% | 35.7% | 13.5% | 7.1%5.1% | 25.0%15.5% |
| Net profit | ₾1.2m₾1.1m | ₾838k₾0 | ₾539k₾0 | ₾403k₾157k | ₾1.4m₾1.0m |
| Net margin | 30.2%36.5% | 34.4% | 11.3% | 9.3%4.2% | 28.5%16.7% |
| Balance sheet | |||||
| Total assets | ₾3.4m₾2.9m | ₾1.9m₾925k | ₾3.5m₾3.6m | ₾2.0m₾1.9m | ₾9.1m₾7.6m |
| Total equity | ₾3.3m₾2.8m | ₾1.6m₾769k | ₾2.5m₾2.8m | ₾865k₾462k | ₾9.0m₾7.6m |
| ROE | 37.0%39.2% | 52.2%0.0% | 22.0%0.0% | 46.6%34.0% | 16.0%13.3% |