| Metric | შპს ქოლორ-მასტერი | შპს Bai Group | შპს ზმპ კომპანი | შპს ბეიბი ლაინი | შპს გლობალ თრეიდ |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾7.5m₾6.2m | ₾9.0m₾5.2m | ₾8.5m₾9.9m | ₾6.3m₾5.8m | ₾14.4m₾7.4m |
| Revenue growth | 20.0% | 74.4% | -14.5% | 8.2% | 95.4% |
| Profitability | |||||
| EBITDA | ₾1.6m₾1.5m | ₾2.1m₾1.5m | ₾990k₾890k | ₾686k₾591k | ₾8.1m₾612k |
| EBITDA margin | 21.9%24.4% | 23.7%29.2% | 11.7%9.0% | 10.9%10.1% | 56.4%8.3% |
| Net profit | ₾1.7m₾906k | ₾2.1m₾479k | ₾1.0m₾981k | ₾758k₾154k | ₾7.7m₾952k |
| Net margin | 22.6%14.6% | 23.0%9.2% | 12.0%9.9% | 12.0%2.6% | 53.7%12.9% |
| Balance sheet | |||||
| Total assets | ₾5.3m₾4.3m | ₾5.2m₾3.9m | ₾6.5m₾6.1m | ₾3.3m₾3.8m | ₾17.4m₾8.8m |
| Total equity | ₾3.7m₾2.9m | ₾4.5m₾2.5m | ₾5.2m₾4.2m | ₾1.2m₾733k | ₾7.3m₾2.7m |
| ROE | 45.1%31.1% | 46.0%18.8% | 19.5%23.4% | 65.8%21.0% | 106.3%35.6% |