| Metric | შპს კაკაჯან | შპს ბენე ექსკლუზივი | შპს თამ-კერა |
|---|---|---|---|
| Growth | |||
| Revenue | ₾10.9m₾11.6m | ₾13.4m₾12.5m | ₾7.1m₾5.4m |
| Revenue growth | -6.4% | 7.2% | 32.8% |
| Profitability | |||
| EBITDA | ₾31k₾59k | -₾724k₾79k | ₾98k₾155k |
| EBITDA margin | 0.3%0.5% | -5.4%0.6% | 1.4%2.9% |
| Net profit | ₾31k₾59k | -₾996k-₾359k | ₾39k₾123k |
| Net margin | 0.3%0.5% | -7.4%-2.9% | 0.6%2.3% |
| Balance sheet | |||
| Total assets | ₾724k₾1.5m | ₾4.5m₾4.6m | ₾2.5m₾2.9m |
| Total equity | ₾343k₾312k | -₾2.0m-₾997k | ₾774k₾733k |
| ROE | 9.0%18.9% | — | 5.1%16.7% |