| Metric | შპს ჯი თი კომპანი | შპს თბილისი პეიპერ ინდასტრი | შპს ბაუფლექსი | შპს დათანატა | შპს ქვიქტესტი |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾3.5m₾2.8m | ₾3.4m₾2.7m | ₾3.7m₾3.5m | ₾3.1m₾3.8m | ₾4.3m₾3.7m |
| Revenue growth | 23.9% | 26.3% | 5.9% | -16.8% | 17.1% |
| Profitability | |||||
| EBITDA | ₾516k₾381k | ₾551k₾298k | ₾1.1m₾1.2m | ₾825k₾1.1m | ₾1.5m₾1.3m |
| EBITDA margin | 14.6%13.4% | 16.2%11.1% | 30.1%33.7% | 26.4%28.6% | 34.4%35.2% |
| Net profit | ₾397k₾302k | ₾554k₾258k | ₾1.0m₾1.1m | ₾777k₾1.1m | ₾507k₾496k |
| Net margin | 11.3%10.6% | 16.3%9.6% | 28.0%32.5% | 24.8%29.7% | 11.7%13.4% |
| Balance sheet | |||||
| Total assets | ₾1.6m₾1.5m | ₾2.3m₾1.6m | ₾4.0m₾3.1m | ₾6.4m₾5.8m | ₾3.2m₾3.5m |
| Total equity | ₾1.3m₾1.2m | ₾1.8m₾1.3m | ₾3.3m₾2.3m | ₾5.4m₾5.3m | -₾1.1m-₾1.7m |
| ROE | 30.1%26.1% | 30.6%20.5% | 31.7%49.6% | 14.4%21.0% | — |