| Metric | შპს ოპტიმალ გრუპ + | შპს იმპოსტი მეპ | შპს თრეილ ქონსთრაქშენ | შპს ბაკო კონსტრაქშენი |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾6.8m₾5.2m | ₾6.8m₾7.3m | ₾6.9m₾17.7m | ₾6.9m₾5.5m |
| Revenue growth | 31.7% | -6.2% | -61.3% | 25.2% |
| Profitability | ||||
| EBITDA | ₾3.2m₾2.1m | ₾877k₾1.1m | ₾1.4m₾10.8m | ₾2.1m₾1.7m |
| EBITDA margin | 46.4%39.8% | 12.8%15.3% | 20.5%60.7% | 30.5%30.2% |
| Net profit | ₾3.2m₾2.0m | ₾700k₾1.0m | ₾1.2m₾9.3m | ₾1.9m₾1.6m |
| Net margin | 46.7%39.3% | 10.2%14.3% | 18.1%52.6% | 27.9%29.8% |
| Balance sheet | ||||
| Total assets | ₾3.1m₾2.5m | ₾4.5m₾4.9m | ₾6.3m₾7.6m | ₾4.5m₾1.8m |
| Total equity | ₾2.7m₾2.3m | ₾1.0m₾1.3m | ₾5.7m₾5.4m | ₾2.7m₾1.6m |
| ROE | 119.8%90.3% | 69.1%80.2% | 21.9%174.1% | 70.3%102.6% |