| Metric | შპს ბუდგეთ | შპს მახო 2012 | შპს გეოდრილინგ Geodrilling | შპს ამმა ჯგუფი |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾4.3m₾5.7m | ₾4.4m₾3.1m | ₾3.8m₾3.4m | ₾4.7m₾3.1m |
| Revenue growth | -24.9% | 44.4% | 9.3% | 52.0% |
| Profitability | ||||
| EBITDA | -₾123k₾453k | ₾775k₾430k | ₾1.7m₾1.2m | ₾1.3m₾724k |
| EBITDA margin |
| -2.9%8.0% |
| 17.4%14.0% |
| 46.1%35.8% |
| 28.5%23.4% |
| Net profit | -₾227k₾583k | ₾672k₾408k | ₾1.7m₾904k | ₾1.3m₾720k |
| Net margin | -5.3%10.3% | 15.1%13.2% | 44.6%26.3% | 28.3%23.3% |
| Balance sheet | ||||
| Total assets | ₾2.0m₾2.5m | ₾5.9m₾4.4m | ₾1.3m₾1.2m | ₾3.1m₾2.0m |
| Total equity | ₾845k₾1.2m | ₾4.0m₾3.5m | ₾1.3m₾1.1m | ₾2.1m₾807k |
| ROE | -26.9%50.6% | 17.0%11.8% | 129.0%85.6% | 62.3%89.3% |