| Metric | შპს ანატოლია თრეიდ კომპანი | შპს მასტერ თრეიდი | შპს ინტრეიდი | შპს აი სი არ ტრეიდი |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾116.2m₾150.9m | ₾131.6m₾124.0m | ₾138.6m₾101.9m | ₾97.2m₾87.8m |
| Revenue growth | -23.0% | 6.2% | 36.1% | 10.7% |
| Profitability | ||||
| EBITDA | -₾759k₾4.0m | ₾5.1m | ||
| ₾6.1m₾4.4m |
| ₾21.1m₾23.2m |
| EBITDA margin | -0.7%2.7% | 3.9%7.4% | 4.4%4.3% | 21.7%26.4% |
| Net profit | -₾2.5m₾2.2m | ₾3.5m₾7.0m | ₾4.4m₾2.5m | ₾9.6m₾13.6m |
| Net margin | -2.2%1.4% | 2.7%5.7% | 3.2%2.4% | 9.9%15.5% |
| Balance sheet | ||||
| Total assets | ₾46.2m₾64.9m | ₾54.8m₾44.8m | ₾35.3m₾27.6m | ₾67.1m₾63.8m |
| Total equity | ₾42.5m₾45.1m | ₾29.8m₾26.5m | ₾9.8m₾6.5m | ₾24.3m₾26.7m |
| ROE | -6.0%4.8% | 11.9%26.5% | 45.0%38.5% | 39.6%50.8% |