| Metric | შპს თბილისი ლამ | შპს RS Line | შპს გ.ბ. კონსალტინგი | შპს ესპერანსი |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾20.0m₾23.0m | ₾22.3m₾20.3m | ₾20.8m₾27.5m | ₾15.9m₾15.1m |
| Revenue growth | -12.8% | 10.1% | -24.7% | 5.3% |
| Profitability | ||||
| EBITDA | ₾932k₾2.0m | ₾6.8m | ||
| ₾5.5m₾6.1m |
| ₾8.0m₾9.8m |
| EBITDA margin | 4.7%8.8% | 30.3%29.0% | 26.7%22.0% | 50.6%65.0% |
| Net profit | -₾45k₾3.5m | ₾7.5m₾6.1m | ₾6.6m₾2.2m | ₾5.4m₾5.1m |
| Net margin | -0.2%15.4% | 33.7%30.3% | 31.9%7.9% | 34.3%33.5% |
| Balance sheet | ||||
| Total assets | ₾17.2m₾16.8m | ₾32.8m₾25.9m | ₾45.7m₾44.4m | ₾43.9m₾41.4m |
| Total equity | ₾5.5m₾5.9m | ₾31.5m₾25.0m | ₾42.0m₾36.0m | ₾15.2m₾9.7m |
| ROE | -0.8%60.1% | 23.9%24.5% | 15.8%6.0% | 35.9%52.0% |