| Metric | შპს დრანკ ოკტოპუს დისტრიბუცია | შპს თ & რ დისტრიბუშენ ხაშური | შპს Mar-mot | შპს ნატახტარი-კახეთი |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾7.3m₾6.6m | ₾11.7m₾13.9m | ₾11.4m₾6.5m | ₾9.4m₾8.3m |
| Revenue growth | 10.2% | -16.0% | 75.8% | 13.2% |
| Profitability | ||||
| EBITDA | ₾4k-₾158k | -₾60k-₾15k | ₾1.4m₾713k | ₾485k₾432k |
| EBITDA margin | 0.1%-2.4% | -0.5%-0.1% | 12.2%11.0% | 5.1%5.2% |
| Net profit | ₾247k-₾402k | -₾76k-₾32k | ₾1.4m₾531k | ₾484k₾432k |
| Net margin | 3.4%-6.1% | -0.6%-0.2% | 12.2%8.2% | 5.1%5.2% |
| Balance sheet | ||||
| Total assets | ₾3.8m₾4.7m | ₾628k₾508k | ₾9.6m₾4.9m | ₾2.1m₾1.4m |
| Total equity | -₾433k-₾1.0m | ₾153k₾229k | ₾6.9m₾4.2m | ₾1.0m₾563k |
| ROE | — | -49.4%-13.9% | 20.0%12.7% | 46.3%76.8% |