| Metric | შპს რერუთ | შპს ესტაკადა 2020 | შპს კომპანია ნიკედო | შპს ზიმო-7 |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾3.4m₾10.6m | ₾3.4m₾2.5m | ₾3.5m₾2.9m | ₾3.1m₾3.5m |
| Revenue growth | -67.8% | 35.7% | 19.5% | -10.2% |
| Profitability | ||||
| EBITDA | -₾1.5m₾135k | ₾220k₾108k | ₾498k₾368k | ₾174k₾418k |
| EBITDA margin |
| -42.8%1.3% |
| 6.4%4.3% |
| 14.4%12.7% |
| 5.6%12.1% |
| Net profit | -₾1.7m₾43k | ₾107k₾39k | ₾330k₾251k | -₾361k₾314k |
| Net margin | -48.7%0.4% | 3.1%1.5% | 9.6%8.7% | -11.6%9.1% |
| Balance sheet | ||||
| Total assets | ₾10.7m₾12.3m | ₾1.1m₾962k | ₾1.1m₾974k | ₾4.0m₾4.7m |
| Total equity | ₾6.5m₾7.4m | ₾100k₾64k | ₾1.0m₾896k | ₾3.6m₾4.5m |
| ROE | -25.3%0.6% | 106.5%61.2% | 32.1%28.0% | -9.9%7.0% |