| Metric | შპს აგავა | შპს სამიკიტნო-მაჭახელა | შპს ჯი-ემ-თი მთაწმინდა | შპს კრაფტსიტი |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾12.5m₾10.9m | ₾14.6m₾13.2m | ₾24.9m₾19.8m | ₾8.3m₾4.6m |
| Revenue growth | 15.3% | 10.4% | 25.5% | 81.7% |
| Profitability | ||||
| EBITDA | ₾264k₾885k | ₾657k₾254k | ₾1.4m-₾562k | ₾868k-₾25k |
| EBITDA margin |
| 2.1%8.1% |
| 4.5%1.9% |
| 5.6%-2.8% |
| 10.4%-0.5% |
| Net profit | -₾150k₾477k | ₾764k₾316k | -₾4.7m₾4.8m | ₾462k-₾65k |
| Net margin | -1.2%4.4% | 5.2%2.4% | -18.8%24.1% | 5.6%-1.4% |
| Balance sheet | ||||
| Total assets | ₾4.8m₾4.6m | ₾1.5m₾1.7m | ₾31.3m₾33.5m | ₾2.7m₾2.1m |
| Total equity | ₾2.8m₾2.9m | ₾227k₾439k | -₾57.6m-₾52.9m | ₾885k₾377k |
| ROE | -5.3%16.6% | 337.4%71.9% | — | 52.2%-17.2% |