| Metric | შპს ოლდ ლამი | შპს ილი ჯგუფი | შპს ველფარ ინთერნეიშენალ | შპს ჯითექსი |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾39.4m₾47.9m | ₾40.5m₾30.6m | ₾29.7m₾46.0m | ₾33.2m₾33.2m |
| Revenue growth | -17.7% | 32.2% | -35.5% | -0.1% |
| Profitability | ||||
| EBITDA | ₾3.0m₾6.1m | ₾1.3m | ||
| ₾6.3m₾15.2m |
| ₾10.6m₾11.6m |
| EBITDA margin | 7.6%12.7% | 3.3%-15.0% | 21.3%32.9% | 31.8%35.0% |
| Net profit | ₾2.3m₾7.1m | ₾1.1m-₾4.9m | ₾4.3m₾4.3m | ₾838k₾8.1m |
| Net margin | 5.8%14.8% | 2.7%-16.1% | 14.6%9.3% | 2.5%24.5% |
| Balance sheet | ||||
| Total assets | ₾32.7m₾32.6m | ₾3.1m₾1.6m | ₾23.0m₾31.7m | ₾40.7m₾31.7m |
| Total equity | ₾26.8m₾24.7m | -₾4.7m-₾5.7m | ₾9.3m₾22.6m | ₾14.9m₾14.3m |
| ROE | 8.5%28.7% | — | 46.7%19.0% | 5.6%57.0% |