| Metric | შპს მონდელიზ საქართველო | შპს ბარამბო | შპს როშენ ჯორჯია | შპს მარსი საქართველო | შპს ტკბილი ქვეყანა |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾136.1m₾75.5m | ₾63.1m₾55.5m | ₾58.0m₾43.0m | ₾51.7m₾23.8m | ₾35.6m₾36.8m |
| Revenue growth | 80.3% | 13.6% | 34.8% | 117.6% | -3.4% |
| Profitability | |||||
| EBITDA | ₾25.3m₾9.0m | ₾11.2m₾6.7m | ₾2.8m₾2.0m | ₾9.6m-₾5.7m | ₾4.6m₾5.0m |
| EBITDA margin | 18.6%12.0% | 17.8%12.0% | 4.8%4.5% | 18.6%-23.8% | 12.9%13.7% |
| Net profit | ₾21.2m₾9.3m | ₾8.2m₾4.0m | ₾2.5m₾1.6m | ₾10.2m-₾7.0m | ₾3.6m₾3.6m |
| Net margin | 15.6%12.3% | 12.9%7.2% | 4.2%3.8% | 19.6%-29.4% | 10.2%9.8% |
| Balance sheet | |||||
| Total assets | ₾32.7m₾26.9m | ₾73.1m₾72.8m | ₾14.8m₾5.7m | ₾27.4m₾15.3m | ₾23.9m₾22.0m |
| Total equity | ₾16.8m₾13.3m | ₾46.5m₾38.3m | ₾5.3m₾2.9m | ₾8.7m-₾1.5m | ₾15.3m₾14.6m |
| ROE | 126.3%69.7% | 17.6%10.5% | 46.0%56.0% | 117.0% | 23.7%24.8% |