| Metric | შპს კაკაჯან | შპს ბენე ექსკლუზივი | შპს ჯმ-ტექნიკასერვისი | შპს თამ-კერა | შპს სოლუტივო |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾10.9m₾11.6m | ₾13.4m₾12.5m | ₾14.4m₾10.5m | ₾7.1m₾5.4m | ₾6.0m₾5.7m |
| Revenue growth | -6.4% | 7.2% | 37.7% | 32.8% | 5.9% |
| Profitability | |||||
| EBITDA | ₾31k₾59k | -₾724k₾79k | -₾3.7m-₾2.9m | ₾98k₾155k | ₾1.1m₾572k |
| EBITDA margin | 0.3%0.5% | -5.4%0.6% | -25.7%-28.0% | 1.4%2.9% | 17.9%10.1% |
| Net profit | ₾31k₾59k | -₾996k-₾359k | ₾2.1m-₾1.6m | ₾39k₾123k | ₾975k₾432k |
| Net margin | 0.3%0.5% | -7.4%-2.9% | 14.4%-15.2% | 0.6%2.3% | 16.3%7.6% |
| Balance sheet | |||||
| Total assets | ₾724k₾1.5m | ₾4.5m₾4.6m | ₾1.1m₾3.9m | ₾2.5m₾2.9m | ₾2.5m₾845k |
| Total equity | ₾343k₾312k | -₾2.0m-₾997k | -₾2.1m-₾4.2m | ₾774k₾733k | ₾1.8m₾825k |
| ROE | 9.0%18.9% | — | — | 5.1%16.7% | 54.2%52.4% |