| Metric | შპს მეგაკო თრეიდი | შპს სოლი | შპს დონა გრუპ | შპს ჭყონია და კომპანია | შპს კილამური |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾21.8m₾17.6m | ₾21.5m₾30.4m | ₾21.9m₾18.9m | ₾21.3m₾19.4m | ₾16.1m₾20.5m |
| Revenue growth | 23.9% | -29.0% | 16.1% | 9.8% | -21.8% |
| Profitability | |||||
| EBITDA | -₾227k-₾294k | ₾2.9m₾8.0m | ₾5.9m₾6.8m | -₾654k₾516k | ₾1.4m₾7.2m |
| EBITDA margin | -1.0%-1.7% | 13.4%26.5% | 26.8%35.8% | -3.1%2.7% | 8.8%35.0% |
| Net profit | -₾2.7m-₾2.7m | ₾2.5m₾7.5m | ₾4.2m₾5.1m | -₾2.9m-₾1.0m | -₾3.9m₾6.7m |
| Net margin | -12.5%-15.2% | 11.7%24.6% | 18.9%26.8% | -13.5%-5.3% | -24.2%32.6% |
| Balance sheet | |||||
| Total assets | ₾13.8m₾13.4m | ₾40.4m₾38.8m | ₾35.5m₾44.3m | ₾12.5m₾13.0m | ₾17.9m₾20.1m |
| Total equity | -₾24.2m-₾21.5m | ₾36.5m₾35.9m | ₾29.1m₾36.4m | ₾2.6m₾5.5m | -₾13.8m-₾11.7m |
| ROE | — | 6.9%20.8% | 14.3%13.9% | -109.4%-18.6% | — |