| Metric | შპს ოპტიმალ გრუპ + | შპს იმპოსტი მეპ | შპს თრეილ ქონსთრაქშენ | შპს ანთა დეველოპმენტი |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾6.8m₾5.2m | ₾6.8m₾7.3m | ₾6.9m₾17.7m | ₾6.8m₾7.3m |
| Revenue growth | 31.7% | -6.2% | -61.3% | -7.4% |
| Profitability | ||||
| EBITDA | ₾3.2m₾2.1m | ₾877k₾1.1m | ₾1.4m₾10.8m | ₾851k₾3.0m |
| EBITDA margin | 46.4%39.8% | 12.8%15.3% | 20.5%60.7% | 12.6%41.5% |
| Net profit | ₾3.2m₾2.0m | ₾700k₾1.0m | ₾1.2m₾9.3m | ₾1.0m₾2.0m |
| Net margin | 46.7%39.3% | 10.2%14.3% | 18.1%52.6% | 15.4%27.7% |
| Balance sheet | ||||
| Total assets | ₾3.1m₾2.5m | ₾4.5m₾4.9m | ₾6.3m₾7.6m | ₾65.2m₾42.0m |
| Total equity | ₾2.7m₾2.3m | ₾1.0m₾1.3m | ₾5.7m₾5.4m | ₾20.4m₾21.2m |
| ROE | 119.8%90.3% | 69.1%80.2% | 21.9%174.1% | 5.1%9.6% |