| Metric | შპს ექსტრამითი | შპს კალო 2020 | შპს ლიტვური საცხობი + |
|---|---|---|---|
| Growth | |||
| Revenue | ₾15.6m₾15.7m | ₾0₾0 | ₾14.7m₾13.2m |
| Revenue growth | -0.4% | — | 11.1% |
| Profitability | |||
| EBITDA | ₾996k₾359k | -₾188k₾0 | ₾3.4m₾1.7m |
| EBITDA margin | 6.4%2.3% | — | 23.4%13.0% |
| Net profit | ₾253k₾834k | -₾1.0m₾0 | ₾3.0m₾1.9m |
| Net margin | 1.6%5.3% | — | 20.6%14.2% |
| Balance sheet | |||
| Total assets | ₾7.3m₾6.8m | ₾250k₾2.4m | ₾8.7m₾6.7m |
| Total equity | ₾129k-₾124k | -₾5.6m-₾4.6m | ₾6.9m₾4.5m |
| ROE | 196.0% | — | 43.6%41.8% |