| Metric | შპს დრანკ ოკტოპუს დისტრიბუცია | შპს თ & რ დისტრიბუშენ ხაშური | შპს მარიტელი |
|---|---|---|---|
| Growth | |||
| Revenue | ₾7.3m₾6.6m | ₾11.7m₾13.9m | ₾4.5m₾4.2m |
| Revenue growth | 10.2% | -16.0% | 7.7% |
| Profitability | |||
| EBITDA | ₾4k-₾158k | -₾60k-₾15k | ₾501k₾325k |
| EBITDA margin | 0.1%-2.4% | -0.5%-0.1% | 11.2%7.8% |
| Net profit | ₾247k-₾402k | -₾76k-₾32k | ₾607k₾123k |
| Net margin | 3.4%-6.1% | -0.6%-0.2% | 13.5%2.9% |
| Balance sheet | |||
| Total assets | ₾3.8m₾4.7m | ₾628k₾508k | ₾2.6m₾2.3m |
| Total equity | -₾433k-₾1.0m | ₾153k₾229k | ₾1.5m₾690k |
| ROE | — | -49.4%-13.9% | 41.5%17.8% |