| Metric | შპს არ სი ქონსთრაქშენ | შპს ჯორჯიან ქონქრით ქლაბ LLC Georgian Concrete Club | შპს ქსელმშენი | შპს ჯორჯიან კონსთრაქშენ სოლუშენს |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾52.7m₾31.0m | ₾51.4m₾39.8m | ₾50.1m₾15.8m | ₾57.2m₾20.0m |
| Revenue growth | 69.9% | 29.1% | 216.8% | 186.4% |
| Profitability | ||||
| EBITDA | ₾2.4m₾900k | |||
| ₾18.7m₾492k |
| -₾5.8m-₾439k |
| EBITDA margin | 4.5%2.9% | 19.2%16.6% | 37.4%3.1% | -10.1%-2.2% |
| Net profit | ₾2.2m₾2.4m | ₾8.1m₾5.2m | ₾17.9m₾85k | ₾2.8m-₾909k |
| Net margin | 4.2%7.6% | 15.7%12.9% | 35.7%0.5% | 5.0%-4.6% |
| Balance sheet | ||||
| Total assets | ₾58.3m₾51.7m | ₾39.9m₾27.8m | ₾37.9m₾13.0m | ₾34.6m₾26.4m |
| Total equity | ₾21.3m₾19.2m | ₾30.6m₾23.1m | ₾24.4m₾9.0m | ₾1.9m-₾939k |
| ROE | 10.4%12.3% | 26.3%22.3% | 73.4%1.0% | 149.5% |