| Metric | შპს შაროლე | შპს CD company | შპს მთის არწივი |
|---|---|---|---|
| Growth | |||
| Revenue | ₾8.1m₾9.0m | ₾2.2m₾2.9m | ₾5.8m₾5.4m |
| Revenue growth | -10.0% | -23.4% | 7.1% |
| Profitability | |||
| EBITDA | ₾878k₾497k | ₾262k₾641k | ₾685k₾895k |
| EBITDA margin | 10.8%5.5% | 11.8%22.1% | 11.9%16.6% |
| Net profit | ₾837k₾377k | ₾128k₾534k | ₾681k₾895k |
| Net margin | 10.3%4.2% | 5.8%18.4% | 11.8%16.6% |
| Balance sheet | |||
| Total assets | ₾4.5m₾3.5m | ₾1.9m₾1.9m | ₾3.5m₾2.9m |
| Total equity | ₾2.1m₾1.6m | ₾646k₾1.0m | ₾2.7m₾2.0m |
| ROE | 39.1%23.4% | 19.8%50.9% | 25.1%44.1% |