| Metric | შპს ომაქსი | შპს ოლ ტრეიდი | შპს მოზაიკს |
|---|---|---|---|
| Growth | |||
| Revenue | ₾3.7m₾3.4m | ₾3.7m₾3.2m | ₾3.9m₾4.0m |
| Revenue growth | 10.9% | 13.9% | -2.0% |
| Profitability | |||
| EBITDA | ₾1.1m₾996k | ₾458k₾361k | ₾485k₾686k |
| EBITDA margin | 28.8%29.6% | 12.5%11.2% | 12.4%17.2% |
| Net profit | ₾836k₾864k | ₾357k₾286k | ₾551k₾741k |
| Net margin | 22.4%25.6% | 9.7%8.9% | 14.1%18.6% |
| Balance sheet | |||
| Total assets | ₾3.3m₾3.0m | ₾1.5m₾1.3m | ₾2.6m₾2.2m |
| Total equity | ₾2.5m₾2.2m | ₾555k₾445k | ₾1.4m₾1.1m |
| ROE | 34.0%39.6% | 64.4%64.2% | 38.7%68.8% |