| Metric | შპს პრემიუმ ტრეიდინგი | შპს სუმბათა | შპს წალკა + | შპს შირაქი |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾5.2m₾3.8m | ₾3.9m₾3.4m | ₾5.8m₾4.4m | ₾6.6m₾7.8m |
| Revenue growth | 35.8% | 13.8% | 33.0% | -16.4% |
| Profitability | ||||
| EBITDA | ₾874k₾1.0m | ₾655k₾314k | ₾522k₾368k | ₾115k₾538k |
| EBITDA margin | 16.8%26.5% | 16.9%9.2% | 9.0% | |
| 1.8%6.9% |
| Net profit | ₾580k₾750k | ₾638k₾292k | ₾664k₾515k | ₾93k₾562k |
| Net margin | 11.2%19.6% | 16.4%8.6% | 11.4%11.8% | 1.4%7.2% |
| Balance sheet | ||||
| Total assets | ₾3.1m₾2.3m | ₾1.1m₾1.0m | ₾1.9m₾1.3m | ₾2.1m₾2.5m |
| Total equity | ₾2.7m₾2.1m | ₾540k₾889k | ₾1.5m₾765k | ₾1.6m₾1.6m |
| ROE | 21.3%35.1% | 118.2%32.8% | 44.6%67.3% | 5.9%35.5% |