| Metric | შპს ეკოტრანსი | შპს კამექს ეარლაინს | შპს ინექს გრუპი | სს ტრანსოპერატორი | შპს რეფ ტრანსი 2013 |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾36.7m₾26.0m | ₾44.2m₾12.2m | ₾46.5m₾21.4m | ₾24.5m₾15.1m | ₾44.8m₾57.8m |
| Revenue growth | 41.4% | 260.8% | 117.0% | 62.0% | -22.6% |
| Profitability | |||||
| EBITDA | ₾123k₾180k | -₾6.4m-₾4.6m | -₾1.3m₾1.3m | ₾1.7m₾2.1m | ₾5.4m₾11.0m |
| EBITDA margin | 0.3%0.7% | -14.6%-37.3% | -2.7%6.3% | 7.0%13.6% | 12.1%18.9% |
| Net profit | ₾103k₾248k | -₾18.4m-₾1.8m | -₾1.8m₾1.6m | ₾1.6m₾2.0m | ₾4.2m₾10.2m |
| Net margin | 0.3%1.0% | -41.8%-14.4% | -3.8%7.3% | 6.5%13.1% | 9.4%17.7% |
| Balance sheet | |||||
| Total assets | ₾3.7m₾2.0m | ₾69.5m₾37.4m | ₾12.2m₾8.5m | ₾4.6m₾2.8m | ₾26.9m₾25.6m |
| Total equity | ₾588k₾640k | -₾22.7m-₾4.4m | ₾717k₾2.7m | ₾3.0m₾2.4m | ₾26.4m₾22.2m |
| ROE | 17.6%38.7% | — | -245.2%58.5% | 53.3%83.6% | 16.0%46.2% |