| Metric | შპს ოპტიმა | ექსპრეს ქსელი | შპს კასკო 2015 | შპს ზღაპარი |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾103.2m₾77.7m | ₾76.3m₾55.1m | ₾86.8m₾88.9m | ₾113.1m₾111.6m |
| Revenue growth | 32.8% | 38.5% | -2.4% | 1.4% |
| Profitability | ||||
| EBITDA | -₾8.7m₾10.3m | ₾1.2m | ||
| ₾4.2m₾9.2m |
| -₾896k₾533k |
| EBITDA margin | -8.4%13.2% | 1.6%-0.6% | 4.8%10.3% | -0.8%0.5% |
| Net profit | -₾13.0m₾6.7m | -₾3.0m-₾1.4m | ₾3.8m₾8.7m | -₾3.6m-₾175k |
| Net margin | -12.6%8.6% | -3.9%-2.6% | 4.4%9.8% | -3.2%-0.2% |
| Balance sheet | ||||
| Total assets | ₾119.6m₾128.9m | ₾22.6m₾18.4m | ₾41.9m₾36.4m | ₾26.9m₾25.2m |
| Total equity | ₾24.3m₾17.0m | -₾5.8m-₾2.9m | ₾29.4m₾29.0m | -₾3.6m₾38k |
| ROE | -53.5%39.5% | — | 13.0%30.1% | —-465.8% |