| Metric | შპს კრაფტსიტი | შპს ეთნო | შპს ქართული სახლი 2030 | შპს ორბი გინზა |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾9.7m₾8.3m | ₾8.7m₾8.6m | ₾8.0m₾3.1m | ₾7.7m₾7.4m |
| Revenue growth | 17.0% | 1.4% | 158.9% | 3.6% |
| Profitability | ||||
| EBITDA | ₾1.1m₾868k | ₾533k₾2.2m | ₾199k₾237k | -₾1.2m-₾1.2m |
| EBITDA margin |
| 10.9%10.4% |
| 6.1%26.2% |
| 2.5%7.7% |
| -16.1%-16.8% |
| Net profit | ₾652k₾462k | ₾540k-₾43k | ₾160k₾188k | -₾1.3m-₾1.3m |
| Net margin | 6.7%5.6% | 6.2%-0.5% | 2.0%6.1% | -17.5%-17.4% |
| Balance sheet | ||||
| Total assets | ₾3.0m₾2.7m | ₾1.7m₾1.8m | ₾994k₾1.2m | ₾9.1m₾9.8m |
| Total equity | ₾1.4m₾885k | ₾1.2m₾728k | ₾596k₾984k | ₾8.2m₾9.0m |
| ROE | 46.3%52.2% | 46.4%-6.0% | 26.8%19.1% | -16.5%-14.3% |