| Metric | შპს თ და რ დისტრიბუშენ | შპს GNM Company | შპს აგრიდა | შპს ჰავანა |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾4.0m₾2.4m | ₾4.0m₾3.5m | ₾4.0m₾7.7m | ₾4.2m₾3.6m |
| Revenue growth | 66.2% | 12.9% | -48.0% | 16.3% |
| Profitability | ||||
| EBITDA | ₾265k-₾287k | ₾299k₾459k | -₾2k₾2.7m | ₾688k₾748k |
| EBITDA margin | 6.6%-11.9% | 7.5%13.0% | -0.0%35.5% | |
| 16.4%20.8% |
| Net profit | -₾113k-₾387k | ₾213k₾328k | -₾225k₾2.5m | ₾639k₾686k |
| Net margin | -2.8%-16.1% | 5.3%9.3% | -5.7%32.1% | 15.3%19.1% |
| Balance sheet | ||||
| Total assets | ₾3.2m₾2.5m | ₾2.4m₾2.9m | ₾6.2m₾5.1m | ₾3.1m₾2.2m |
| Total equity | ₾2.8m₾2.1m | ₾1.2m₾1.1m | ₾2.4m₾2.7m | ₾2.3m₾1.8m |
| ROE | -4.1%-18.8% | 18.3%29.4% | -9.3%92.8% | 28.4%38.1% |