| Metric | შპს ჯეი თი აი კავკასუს | შპს ფილიპ მორის საქართველო | შპს გეოდისტრიბუცია |
|---|---|---|---|
| Growth | |||
| Revenue | ₾422.5m₾291.1m | ₾775.7m₾720.6m | ₾128.2m₾136.7m |
| Revenue growth | 45.1% | 7.7% | -6.2% |
| Profitability | |||
| EBITDA | ₾136.4m₾92.9m | ₾17.4m₾11.4m | ₾2.8m₾4.8m |
| EBITDA margin | 32.3%31.9% | 2.2%1.6% | 2.2%3.5% |
| Net profit | ₾112.5m₾74.8m | ₾3.9m | |
| ₾4.2m₾6.4m |
| Net margin | 26.6%25.7% | 0.5%0.2% | 3.3%4.7% |
| Balance sheet | |||
| Total assets | ₾165.1m₾117.7m | ₾206.5m₾161.2m | ₾16.1m₾12.4m |
| Total equity | ₾45.6m₾49.2m | ₾24.0m₾20.1m | -₾9.1m-₾9.4m |
| ROE | 246.8%152.1% | 16.2%5.6% | — |