| Metric | შპს ლეთრე | შპს ოცნების სამყარო | შპს ჯისი | შპს თ.ზ.დ. |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾11.3m₾9.2m | ₾11.0m₾9.5m | ₾11.8m₾10.2m | ₾11.9m₾10.2m |
| Revenue growth | 22.0% | 15.9% | 16.2% | 16.3% |
| Profitability | ||||
| EBITDA | ₾4.8m₾943k | ₾962k₾871k | ₾1.3m₾845k | ₾1.1m₾908k |
| EBITDA margin | 42.4%10.2% | 8.8%9.2% | 11.3% | |
| 8.9%8.9% |
| Net profit | ₾4.6m₾908k | ₾657k₾724k | ₾1.3m₾1.1m | ₾1.0m₾835k |
| Net margin | 40.9%9.8% | 6.0%7.7% | 10.8%10.8% | 8.4%8.2% |
| Balance sheet | ||||
| Total assets | ₾6.7m₾6.2m | ₾10.3m₾10.3m | ₾4.3m₾4.2m | ₾4.1m₾3.1m |
| Total equity | ₾5.5m₾3.2m | ₾6.9m₾6.2m | ₾1.7m₾1.2m | ₾4.1m₾3.1m |
| ROE | 83.9%28.1% | 9.5%11.7% | 73.4%94.1% | 24.5%27.0% |