| Metric | შპს გდგ | შპს მასტერ თრეიდი | სს ა გრუფი | შპს საერთაშორისო კორპორაცია აი სი არ | შპს ინტრეიდი |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾127.7m₾117.5m | ₾131.6m₾124.0m | ₾0₾0 | ₾136.8m₾123.8m | ₾138.6m₾101.9m |
| Revenue growth | 8.7% | 6.2% | — | 10.5% | 36.1% |
| Profitability | |||||
| EBITDA | ₾9.3m₾4.0m | ₾5.1m₾9.2m | -₾2.2m-₾1.8m | ₾28.1m₾28.4m | ₾6.1m₾4.4m |
| EBITDA margin | 7.3%3.4% | 3.9%7.4% | — | 20.6%22.9% | 4.4%4.3% |
| Net profit | ₾11.9m₾5.8m | ₾3.5m₾7.0m | ₾11.3m₾13.8m | ₾15.3m₾17.3m | ₾4.4m₾2.5m |
| Net margin | 9.3%4.9% | 2.7%5.7% | — | 11.2%14.0% | 3.2%2.4% |
| Balance sheet | |||||
| Total assets | ₾109.9m₾80.2m | ₾54.8m₾44.8m | ₾44.0m₾26.8m | ₾129.2m₾109.6m | ₾35.3m₾27.6m |
| Total equity | ₾23.3m₾11.4m | ₾29.8m₾26.5m | ₾13.5m₾25.8m | ₾78.3m₾64.2m | ₾9.8m₾6.5m |
| ROE | 50.9%50.4% | 11.9%26.5% | 83.7%53.5% | 19.5%26.9% | 45.0%38.5% |