| Metric | შპს თბილისი ლოჯისტიკ სოლუშენ | შპს გოლდენ ვეი ლოჯისტიკს | შპს Caucas transport solutions | შპს ტრანს მშენი | შპს კოპა ტრანსი |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾8.9m₾0 | ₾14.9m₾4.9m | ₾7.6m₾8.8m | ₾1.7m₾2.3m | ₾7.3m₾9.7m |
| Revenue growth | — | 205.2% | -13.3% | -27.4% | -25.5% |
| Profitability | |||||
| EBITDA | ₾1.2m₾0 | ₾524k₾1.0m | ₾116k₾192k | -₾326k₾577k | ₾686k₾602k |
| EBITDA margin | 13.4% | 3.5%20.7% | 1.5%2.2% | -19.7%25.3% | 9.5%6.2% |
| Net profit | ₾1.2m₾0 | ₾504k₾994k | ₾107k₾192k | -₾248k₾645k | ₾391k₾543k |
| Net margin | 13.4% | 3.4%20.4% | 1.4%2.2% | -15.0%28.3% | 5.4%5.6% |
| Balance sheet | |||||
| Total assets | ₾5.5m₾519k | ₾3.1m₾1.9m | ₾1.0m₾1.0m | ₾2.8m₾1.5m | ₾2.6m₾2.4m |
| Total equity | ₾1.2m-₾17k | ₾1.7m₾1.3m | ₾792k₾705k | ₾1.1m₾1.3m | ₾1.6m₾1.2m |
| ROE | 101.4% | 30.1%77.3% | 13.5%27.2% | -23.2%49.1% | 24.7%45.6% |