| Metric | შპს ტიმეო | შაქრიკო ქადაგიშვილი | შპს მაგი დისტრიბუშენი | შპს სვითი |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾6.2m₾4.7m | ₾6.2m₾6.0m | ₾6.1m₾6.3m | ₾6.3m₾5.2m |
| Revenue growth | 31.4% | 3.1% | -3.7% | 21.3% |
| Profitability | ||||
| EBITDA | ₾653k-₾2.6m | ₾0₾0 | ₾264k₾235k | ₾320k₾78k |
| EBITDA margin |
| 10.6%-56.4% |
| 0.0%0.0% |
| 4.3%3.7% |
| 5.1%1.5% |
| Net profit | -₾36k-₾3.4m | ₾0₾0 | ₾254k₾136k | ₾236k₾44k |
| Net margin | -0.6%-71.4% | 0.0%0.0% | 4.2%2.1% | 3.8%0.8% |
| Balance sheet | ||||
| Total assets | ₾4.5m₾4.7m | ₾648k₾534k | ₾2.1m₾1.7m | ₾1.5m₾1.4m |
| Total equity | -₾2.4m-₾2.4m | ₾0₾0 | ₾1.6m₾1.4m | ₾551k₾381k |
| ROE | — | — | 15.4%9.4% | 42.8%11.4% |