| Metric | შპს სონნეთ ქონსთრაქშენ | შპს მშენებელი 80 | შპს ქსელმშენი | შპს ჯორჯიან ქონქრით ქლაბ LLC Georgian Concrete Club |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾47.8m₾30.7m | ₾16.9m₾15.0m | ₾15.8m₾22.1m | ₾39.8m₾42.7m |
| Revenue growth | 55.5% | 12.7% | -28.5% | -6.6% |
| Profitability | ||||
| EBITDA | ₾5.0m₾3.1m | |||
| ₾492k₾6.1m |
| ₾6.6m₾7.0m |
| EBITDA margin | 10.4%10.3% | 3.2%8.0% | 3.1%27.5% | 16.6%16.5% |
| Net profit | ₾1.3m₾2.0m | -₾177k₾681k | ₾85k₾6.0m | ₾5.2m₾6.4m |
| Net margin | 2.7%6.5% | -1.1%4.6% | 0.5%27.1% | 12.9%15.0% |
| Balance sheet | ||||
| Total assets | ₾100.8m₾75.4m | ₾8.3m₾6.6m | ₾13.0m₾12.3m | ₾27.8m₾20.9m |
| Total equity | ₾11.9m₾44k | -₾825k₾603k | ₾9.0m₾10.1m | ₾23.1m₾18.6m |
| ROE | 10.9%4558.0% | —113.0% | 1.0%59.2% | 22.3%34.3% |