| Metric | შპს ტრანსტურ | შპს გეოტრანს + | შპს ჯეორჯიანტრანს | შპს სან ლოჯისტიკ | შპს ტერმინალ |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾5.8m₾3.4m | ₾5.7m₾6.9m | ₾5.7m₾6.7m | ₾5.7m₾7.6m | ₾6.1m₾6.8m |
| Revenue growth | 71.3% | -17.3% | -15.3% | -25.3% | -10.7% |
| Profitability | |||||
| EBITDA | ₾226k₾35k | ₾379k₾701k | ₾718k₾656k | ₾140k₾262k | ₾1.2m₾1.7m |
| EBITDA margin | 3.9%1.0% | 6.6%10.1% | 12.6%9.7% | 2.5%3.5% | 19.8%25.3% |
| Net profit | -₾10k-₾16k | ₾345k₾437k | ₾382k₾676k | ₾196k₾237k | -₾181k₾555k |
| Net margin | -0.2%-0.5% | 6.0%6.3% | 6.7%10.0% | 3.5%3.1% | -3.0%8.2% |
| Balance sheet | |||||
| Total assets | ₾7.5m₾7.2m | ₾664k₾1.1m | ₾6.1m₾6.1m | ₾3.0m₾1.9m | ₾14.2m₾15.0m |
| Total equity | ₾1.5m₾1.5m | ₾616k₾966k | ₾3.8m₾3.8m | ₾2.0m₾1.8m | ₾12.3m₾13.1m |
| ROE | -0.7%-1.1% | 55.9%45.3% | 9.9%18.0% | 9.9%13.4% | -1.5%4.2% |