| Metric | შპს ექსტრამითი | შპს ედელინგი | შპს აგრიმერა | შპს ლიტვური საცხობი + |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾16.6m₾15.6m | ₾17.4m₾11.7m | ₾15.5m₾10.7m | ₾15.0m₾14.7m |
| Revenue growth | 6.3% | 49.0% | 45.1% | 2.1% |
| Profitability | ||||
| EBITDA | ₾1.7m₾996k | -₾864k-₾1.4m | ₾703k-₾480k | ₾2.9m₾3.4m |
| EBITDA margin | 10.2%6.4% | -5.0%-12.0% | 4.5% | |
| 19.1%23.4% |
| Net profit | ₾1.3m₾253k | -₾763k-₾1.8m | ₾710k-₾472k | ₾2.5m₾3.0m |
| Net margin | 7.9%1.6% | -4.4%-15.4% | 4.6%-4.4% | 16.9%20.6% |
| Balance sheet | ||||
| Total assets | ₾8.2m₾7.3m | ₾10.4m₾8.6m | ₾1.8m₾1.1m | ₾9.6m₾8.7m |
| Total equity | ₾1.4m₾129k | -₾8.0m-₾7.3m | ₾239k-₾472k | ₾8.2m₾6.9m |
| ROE | 91.0%196.0% | — | 297.7% | 30.9%43.6% |