| Metric | შპს მიმდემი | შპს ლუგო | შპს დიო | შპს ლიდერ ბეტონი |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾16.4m₾12.9m | ₾16.4m₾11.9m | ₾16.3m₾14.4m | ₾16.2m₾16.1m |
| Revenue growth | 27.2% | 37.4% | 13.0% | 0.9% |
| Profitability | ||||
| EBITDA | ₾4.2m₾2.9m | ₾1.2m₾241k | ₾2.7m₾1.8m | ₾2.2m₾1.7m |
| EBITDA margin | ||||
| 25.4%22.6% |
| 7.6%2.0% |
| 16.6%12.7% |
| 13.3%10.4% |
| Net profit | ₾4.0m₾2.5m | ₾1.1m₾145k | ₾2.1m₾1.0m | ₾1.2m₾1.5m |
| Net margin | 24.5%19.1% | 6.6%1.2% | 12.9%7.1% | 7.5%9.4% |
| Balance sheet | ||||
| Total assets | ₾4.3m₾3.1m | ₾11.1m₾8.5m | ₾12.7m₾12.5m | ₾17.0m₾16.8m |
| Total equity | ₾1.1m₾921k | ₾6.0m₾4.9m | ₾10.9m₾10.8m | ₾16.6m₾16.7m |
| ROE | 365.2%267.7% | 18.0%3.0% | 19.2%9.5% | 7.3%9.1% |