| Metric | შპს მოზაიკს | შპს აკმა | შპს ქავთარა |
|---|---|---|---|
| Growth | |||
| Revenue | ₾3.9m₾4.0m | ₾4.1m₾5.2m | ₾3.8m₾3.3m |
| Revenue growth | -2.0% | -21.9% | 12.9% |
| Profitability | |||
| EBITDA | ₾485k₾686k | ₾569k-₾207k | ₾411k₾302k |
| EBITDA margin | 12.4%17.2% | 14.0%-4.0% | 11.0%9.1% |
| Net profit | ₾551k₾741k | ₾489k-₾345k | ₾407k₾297k |
| Net margin | 14.1%18.6% | 12.0%-6.6% | 10.8%8.9% |
| Balance sheet | |||
| Total assets | ₾2.6m₾2.2m | ₾4.1m₾4.2m | ₾1.8m₾1.4m |
| Total equity | ₾1.4m₾1.1m | ₾3.5m₾3.1m | ₾1.7m₾1.3m |
| ROE | 38.7%68.8% | 13.8%-11.3% | 23.6%22.6% |