| Metric | შპს ოცნების სამყარო | შპს ლეთრე | შპს ანკო | შპს ჯისი |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾11.0m₾9.5m | ₾11.3m₾9.2m | ₾10.2m₾8.9m | ₾11.8m₾10.2m |
| Revenue growth | 15.9% | 22.0% | 15.2% | 16.2% |
| Profitability | ||||
| EBITDA | ₾962k₾871k | ₾4.8m₾943k | ₾1.2m₾2.1m | ₾1.3m₾845k |
| EBITDA margin | 8.8%9.2% | 42.4%10.2% | 11.3% | |
| 11.3%8.3% |
| Net profit | ₾657k₾724k | ₾4.6m₾908k | ₾803k₾1.8m | ₾1.3m₾1.1m |
| Net margin | 6.0%7.7% | 40.9%9.8% | 7.8%20.0% | 10.8%10.8% |
| Balance sheet | ||||
| Total assets | ₾10.3m₾10.3m | ₾6.7m₾6.2m | ₾13.6m₾11.6m | ₾4.3m₾4.2m |
| Total equity | ₾6.9m₾6.2m | ₾5.5m₾3.2m | ₾6.4m₾7.4m | ₾1.7m₾1.2m |
| ROE | 9.5%11.7% | 83.9%28.1% | 12.5%24.0% | 73.4%94.1% |