| Metric | შპს ბუდგეთ | შპს აიესკო | შპს მახო 2012 |
|---|---|---|---|
| Growth | |||
| Revenue | ₾4.3m₾5.7m | ₾4.2m₾4.6m | ₾4.4m₾3.1m |
| Revenue growth | -24.9% | -9.2% | 44.4% |
| Profitability | |||
| EBITDA | -₾123k₾453k | ₾648k₾1.1m | ₾775k₾430k |
| EBITDA margin | -2.9%8.0% | 15.5%23.8% | 17.4%14.0% |
| Net profit | -₾227k₾583k | ₾605k₾1.1m | ₾672k₾408k |
| Net margin | -5.3%10.3% | 14.4%23.8% | 15.1%13.2% |
| Balance sheet | |||
| Total assets | ₾2.0m₾2.5m | ₾3.7m₾3.0m | ₾5.9m₾4.4m |
| Total equity | ₾845k₾1.2m | ₾2.6m₾2.0m | ₾4.0m₾3.5m |
| ROE | -26.9%50.6% | 22.9%54.1% | 17.0%11.8% |