| Metric | შპს ჯი თი სი თრეიდინგ | შპს ფატექსპრო | შპს სანშაინ | შპს აპტოს | შპს იფქლი დიღომი |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾58.1m₾53.7m | ₾64.1m₾168.5m | ₾41.2m₾0 | ₾64.5m₾56.5m | ₾65.0m₾61.9m |
| Revenue growth | 8.3% | -62.0% | — | 14.2% | 5.0% |
| Profitability | |||||
| EBITDA | ₾3.6m₾2.9m | -₾175k₾1.7m | ₾11.9m₾0 | ₾5.0m₾9.1m | ₾14.6m₾8.6m |
| EBITDA margin | 6.2%5.4% | -0.3%1.0% | 28.8% | 7.7%16.1% | 22.4%13.8% |
| Net profit | ₾1.8m₾5.0m | ₾861k-₾1.3m | -₾2.5m₾0 | ₾2.2m₾80k | ₾12.6m₾6.8m |
| Net margin | 3.1%9.4% | 1.3%-0.8% | -6.0% | 3.4%0.1% | 19.3%11.0% |
| Balance sheet | |||||
| Total assets | ₾52.0m₾27.2m | ₾20.4m₾15.3m | ₾46.3m₾73.6m | ₾70.9m₾74.8m | ₾34.5m₾24.8m |
| Total equity | ₾6.1m₾5.9m | ₾9.3m₾8.5m | -₾2.5m₾28.8m | ₾59.3m₾57.9m | ₾33.4m₾22.5m |
| ROE | 29.5%84.9% | 9.3%-15.7% | —0.0% | 3.7%0.1% | 37.6%30.4% |