| Metric | შპს ბელმარტი | შპს CD company | შპს ეს კა იმპექსი | შპს მედექსპორტი | შპს ვინი |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾8.1m₾3.5m | ₾8.2m₾7.6m | ₾8.0m₾7.8m | ₾8.3m₾6.9m | ₾8.4m₾3.2m |
| Revenue growth | 131.6% | 7.6% | 2.8% | 19.8% | 161.3% |
| Profitability | |||||
| EBITDA | ₾1.4m₾562k | ₾391k₾1.1m | ₾1.4m₾1.9m | ₾3.1m₾2.3m | ₾136k₾143k |
| EBITDA margin | 17.1%16.0% | 4.8%14.3% | 17.7%24.3% | 36.8%33.1% | 1.6%4.4% |
| Net profit | ₾1.4m₾526k | ₾284k₾1.1m | ₾1.1m₾1.5m | ₾3.1m₾2.1m | ₾5k₾5k |
| Net margin | 17.7%15.0% | 3.5%15.0% | 14.0%19.0% | 36.9%30.6% | 0.1%0.2% |
| Balance sheet | |||||
| Total assets | ₾2.3m₾1.1m | ₾4.2m₾4.7m | ₾7.1m₾6.9m | ₾10.6m₾7.2m | ₾1.0m₾1.0m |
| Total equity | ₾1.9m₾576k | ₾2.8m₾3.3m | ₾6.3m₾6.7m | ₾3.5m₾1.9m | ₾59k₾54k |
| ROE | 74.5%91.3% | 10.3%34.3% | 17.9%22.4% | 87.4%112.1% | 8.0%9.5% |