| Metric | შპს მოზაიკს | შპს ინსეკო | შპს მუხრანთუბანი |
|---|---|---|---|
| Growth | |||
| Revenue | ₾3.9m₾4.0m | ₾2.7m₾3.6m | ₾2.7m₾2.4m |
| Revenue growth | -2.0% | -25.2% | 15.9% |
| Profitability | |||
| EBITDA | ₾438k₾647k | ₾475k₾920k | ₾223k₾166k |
| EBITDA margin | 11.2%16.3% | 17.7%25.7% | 8.2%7.0% |
| Net profit | ₾551k₾741k | -₾289k₾556k | |
| ₾223k₾166k |
| Net margin | 14.1%18.6% | -10.8%15.5% | 8.2%7.0% |
| Balance sheet | |||
| Total assets | ₾2.6m₾2.2m | ₾25.0m₾22.2m | ₾4.8m₾5.1m |
| Total equity | ₾1.4m₾1.1m | ₾12.3m₾13.9m | ₾3.3m₾3.1m |
| ROE | 38.7%68.8% | -2.3%4.0% | 6.8%5.4% |