| Metric | შპს ლანჩ გრუპ | შპს ბრენდ დილერ BRAND DEALER | შპს მაი საიდი | შპს გენ |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾7.3m₾9.4m | ₾7.0m₾8.3m | ₾7.3m₾8.0m | ₾8.3m₾10.3m |
| Revenue growth | -22.2% | -15.8% | -9.7% | -19.8% |
| Profitability | ||||
| EBITDA | ₾955k₾1.6m | ₾802k₾1.7m | ₾504k₾421k | ₾2.3m₾2.8m |
| EBITDA margin |
| 13.1%16.7% |
| 11.5%20.9% |
| 6.9%5.2% |
| 27.2%26.6% |
| Net profit | ₾846k₾1.5m | ₾759k₾1.5m | ₾436k₾389k | ₾2.3m₾2.3m |
| Net margin | 11.6%15.7% | 10.9%18.1% | 6.0%4.8% | 27.9%22.4% |
| Balance sheet | ||||
| Total assets | ₾5.8m₾5.7m | ₾6.6m₾4.8m | ₾2.8m₾1.7m | ₾10.2m₾8.9m |
| Total equity | ₾4.8m₾4.0m | ₾5.7m₾4.2m | ₾1.4m₾1.0m | ₾10.1m₾8.3m |
| ROE | 17.5%36.8% | 13.3%36.0% | 30.9%37.5% | 23.1%28.0% |