| Metric | შპს აი სი არ ტრეიდი | შპს დიემჯი გრუპი | შპს ზღაპარი | შპს კადევე საქართველო |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾97.2m₾87.8m | ₾98.9m₾99.2m | ₾100.0m₾113.1m | ₾94.9m₾77.8m |
| Revenue growth | 10.7% | -0.3% | -11.6% | 22.0% |
| Profitability | ||||
| EBITDA | ₾21.1m₾23.2m | |||
| ₾930k-₾896k |
| ₾6.2m₾7.6m |
| EBITDA margin | 21.7%26.4% | 9.6%0.3% | 0.9%-0.8% | 6.5%9.8% |
| Net profit | ₾9.6m₾13.6m | ₾7.0m-₾558k | -₾5.2m-₾3.6m | ₾3.3m₾7.6m |
| Net margin | 9.9%15.5% | 7.0%-0.6% | -5.2%-3.2% | 3.4%9.7% |
| Balance sheet | ||||
| Total assets | ₾67.1m₾63.8m | ₾79.2m₾12.9m | ₾43.3m₾26.9m | ₾27.5m₾34.7m |
| Total equity | ₾24.3m₾26.7m | ₾15.4m₾6.9m | -₾8.7m-₾3.6m | ₾11.3m₾31.7m |
| ROE | 39.6%50.8% | 45.1%-8.1% | — | 28.9%23.9% |