| Metric | შპს ელისი-2015 | შპს ელ-ჯი-ჯი | შპს ჯმ-ემს | შპს დაჩი-98 |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾9.1m₾10.1m | ₾8.7m₾7.7m | ₾4.6m₾2.1m | ₾8.5m₾6.0m |
| Revenue growth | -9.5% | 14.2% | 116.9% | 41.4% |
| Profitability | ||||
| EBITDA | ₾712k₾1.7m | ₾1.6m₾1.9m | ₾764k₾438k | ₾2.2m₾2.6m |
| EBITDA margin | ||||
| 7.8%17.2% |
| 18.3%24.8% |
| 16.6%20.6% |
| 25.6%42.3% |
| Net profit | -₾485k₾770k | ₾1.6m₾1.9m | -₾556k-₾5k | ₾1.8m₾2.2m |
| Net margin | -5.3%7.6% | 18.3%24.7% | -12.1%-0.3% | 21.6%36.5% |
| Balance sheet | ||||
| Total assets | ₾7.6m₾6.2m | ₾10.0m₾5.2m | ₾2.8m₾789k | ₾9.8m₾8.9m |
| Total equity | ₾4.1m₾4.9m | ₾3.6m₾2.5m | -₾561k-₾5k | ₾7.7m₾7.1m |
| ROE | -12.0%15.8% | 43.9%74.4% | — | 24.0%31.2% |