| Metric | შპს ეკოტრანსი | შპს კამექს ეარლაინს | სს ტრანსოპერატორი | შპს რეფ ტრანსი 2013 |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾45.7m₾36.7m | ₾45.3m₾44.2m | ₾46.7m₾24.5m | ₾47.2m₾44.8m |
| Revenue growth | 24.5% | 2.5% | 90.3% | 5.4% |
| Profitability | ||||
| EBITDA | ₾236k₾123k | -₾12.9m | ||
| ₾7.7m₾1.7m |
| ₾7.0m₾5.4m |
| EBITDA margin | 0.5%0.3% | -28.5%-14.6% | 16.5%7.0% | 14.9%12.1% |
| Net profit | ₾202k₾103k | -₾32.0m-₾18.4m | ₾7.2m₾1.6m | ₾6.0m₾4.2m |
| Net margin | 0.4%0.3% | -70.8%-41.8% | 15.5%6.5% | 12.6%9.4% |
| Balance sheet | ||||
| Total assets | ₾2.0m₾3.7m | ₾117.3m₾69.5m | ₾8.5m₾4.6m | ₾32.3m₾26.9m |
| Total equity | ₾681k₾588k | -₾54.8m-₾22.7m | ₾6.4m₾3.0m | ₾31.6m₾26.4m |
| ROE | 29.6%17.6% | — | 112.7%53.3% | 18.9%16.0% |