| Metric | შპს დრანკ ოკტოპუს დისტრიბუცია | შპს მარიტელი | შპს Mar-mot | შპს ნატახტარი-კახეთი |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾11.7m₾10.9m | ₾11.8m₾12.2m | ₾11.2m₾15.1m | ₾10.0m₾10.2m |
| Revenue growth | 7.3% | -3.8% | -25.6% | -1.8% |
| Profitability | ||||
| EBITDA | ₾257k₾914k | ₾1.0m-₾10k | ₾1.3m₾1.8m | -₾219k₾26k |
| EBITDA margin | 2.2%8.4% | 8.8%-0.1% | 11.7%12.2% | -2.2%0.3% |
| Net profit | ₾332k₾982k | ₾1.0m₾2.8m | ₾1.2m₾1.8m | ₾641k₾543k |
| Net margin | 2.8%9.0% | 8.8%22.8% | 11.1%11.8% | 6.4%5.3% |
| Balance sheet | ||||
| Total assets | ₾6.1m₾5.7m | ₾6.8m₾5.8m | ₾9.7m₾7.8m | ₾3.7m₾2.8m |
| Total equity | ₾880k₾549k | ₾5.3m₾4.8m | ₾8.1m₾6.2m | ₾2.2m₾1.6m |
| ROE | 37.7%179.0% | 19.7%57.8% | 15.5%28.8% | 28.7%34.1% |