| Metric | შპს ანდანი | შპს NEW PORT | შპს კუწურიე ი.მ.ს. | შპს აქსონი | შპს ექსელ ელექტრონიქსი |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾3.6m₾3.0m | ₾3.3m₾2.6m | ₾5.9m₾4.4m | ₾4.7m₾2.8m | ₾4.8m₾4.3m |
| Revenue growth | 19.2% | 29.3% | 35.7% | 69.3% | 13.1% |
| Profitability | |||||
| EBITDA | ₾939k₾886k | ₾1.1m₾820k | ₾1.4m₾925k | ₾173k-₾875k | ₾407k₾473k |
| EBITDA margin | 26.0%29.3% | 32.7%31.6% | 24.2%21.1% | 3.7%-31.4% | 8.4%11.1% |
| Net profit | ₾873k₾848k | ₾1.0m₾742k | ₾1.5m₾925k | ₾154k-₾878k | ₾400k₾473k |
| Net margin | 24.2%28.0% | 30.5%28.6% | 24.5%21.1% | 3.3%-31.5% | 8.3%11.1% |
| Balance sheet | |||||
| Total assets | ₾3.7m₾2.7m | ₾3.1m₾1.9m | ₾6.6m₾5.1m | ₾436k₾554k | ₾2.4m₾2.1m |
| Total equity | ₾2.9m₾2.4m | ₾2.5m₾1.8m | ₾6.6m₾5.1m | -₾110k-₾263k | ₾1.4m₾1.5m |
| ROE | 29.9%34.8% | 41.2%40.7% | 22.2%18.1% | — | 28.5%30.7% |