| Metric | შპს სი-ეიჩ გრუპი | შპს ვიურტ-გეორგია | შპს ზმპ კომპანი | შპს Bai Group | შპს კავკასია პლიუსი |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾3.5m₾0 | ₾6.3m₾5.0m | ₾8.5m₾9.9m | ₾9.0m₾5.2m | ₾7.3m₾4.2m |
| Revenue growth | — | 25.3% | -14.5% | 74.4% | 72.2% |
| Profitability | |||||
| EBITDA | ₾81k₾0 | ₾83k-₾51k | ₾990k₾890k | ₾2.1m₾1.5m | ₾1.6m₾562k |
| EBITDA margin | 2.3% | 1.3%-1.0% | 11.7%9.0% | 23.7%29.2% | 22.3%13.3% |
| Net profit | ₾29k₾0 | -₾190k₾421k | ₾1.0m₾981k | ₾2.1m₾479k | ₾1.6m₾553k |
| Net margin | 0.8% | -3.0%8.4% | 12.0%9.9% | 23.0%9.2% | 21.9%13.1% |
| Balance sheet | |||||
| Total assets | ₾1.2m₾1.3m | ₾5.8m₾5.5m | ₾6.5m₾6.1m | ₾5.2m₾3.9m | ₾3.4m₾3.5m |
| Total equity | ₾29k-₾691 | ₾4.6m₾4.8m | ₾5.2m₾4.2m | ₾4.5m₾2.5m | ₾2.3m₾1.4m |
| ROE | 102.4% | -4.1%8.8% | 19.5%23.4% | 46.0%18.8% | 69.5%38.4% |