| Metric | შპს Construction Service | შპს ქსელმშენი | შპს სონნეთ ქონსთრაქშენ | შპს ჯორჯიან ქონქრით ქლაბ LLC Georgian Concrete Club |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾49.3m₾18k | ₾15.3m₾9.3m | ₾19.2m₾18.9m | ₾30.5m₾24.6m |
| Revenue growth | 275239.5% | 65.6% | 1.8% | 23.9% |
| Profitability | ||||
| EBITDA | ₾7.4m₾469 | |||
| -₾2.3m₾2.2m |
| ₾4.4m₾3.3m |
| EBITDA margin | 15.1%2.6% | 15.0%15.3% | -12.1%11.5% | 14.3%13.5% |
| Net profit | ₾7.1m₾600 | ₾2.3m₾1.4m | -₾1.1m₾491k | ₾3.9m₾3.7m |
| Net margin | 14.5%3.4% | 15.0%15.3% | -5.7%2.6% | 12.6%14.9% |
| Balance sheet | ||||
| Total assets | ₾62.7m₾35.9m | ₾6.4m₾3.8m | ₾77.9m₾80.3m | ₾15.2m₾10.0m |
| Total equity | ₾21.8m₾15.3m | ₾4.8m₾2.5m | -₾1.4m-₾342k | ₾12.9m₾9.6m |
| ROE | 32.8%0.0% | 47.5%55.7% | — | 29.9%38.0% |