| Metric | შპს აიტი გარაჟი | შპს ელკო დისტრიბუშენ | შპს პეის ტერმინალი | სს დიჯითალ არეა |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾23.5m₾38.9m | ₾23.3m₾44.7m | ₾23.1m₾22.7m | ₾24.1m₾12.7m |
| Revenue growth | -39.5% | -47.9% | 1.7% | 89.2% |
| Profitability | ||||
| EBITDA | -₾10.2m₾8.7m | -₾1.1m | ||
| ₾13.7m₾13.6m |
| -₾15.6m-₾11.5m |
| EBITDA margin | -43.4%22.4% | -4.6%-1.8% | 59.3%60.1% | -64.9%-90.6% |
| Net profit | -₾10.9m₾7.9m | -₾2.2m-₾1.6m | ₾6.2m₾10.0m | -₾10.6m-₾12.5m |
| Net margin | -46.4%20.4% | -9.3%-3.6% | 26.8%44.1% | -44.2%-97.9% |
| Balance sheet | ||||
| Total assets | ₾12.0m₾22.9m | ₾13.6m₾15.0m | ₾175.3m₾172.7m | ₾54.0m₾35.8m |
| Total equity | ₾10.8m₾21.8m | -₾6.9m-₾4.7m | ₾94.5m₾88.3m | ₾40.2m₾26.6m |
| ROE | -100.8%36.4% | — | 6.5%11.3% | -26.5%-46.9% |