| Metric | შპს გოგე და კომპანია | შპს რეფიქსი | შპს ცნო | შპს როიალ თრეიდინგ გრუფ |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾12.5m₾6.7m | ₾12.3m₾12.5m | ₾13.2m₾12.7m | ₾13.9m₾11.2m |
| Revenue growth | 84.6% | -1.6% | 3.8% | 24.4% |
| Profitability | ||||
| EBITDA | ₾1.6m₾936k | ₾1.5m₾1.9m | ₾1.1m₾1.6m | ₾1.2m₾1.5m |
| EBITDA margin |
| 13.2%13.9% |
| 11.9%15.4% |
| 8.3%12.5% |
| 8.3%13.8% |
| Net profit | ₾1.6m₾578k | ₾2.0m₾2.3m | ₾1.0m₾1.5m | ₾786k₾1.3m |
| Net margin | 12.6%8.6% | 16.3%18.3% | 7.9%12.1% | 5.7%11.5% |
| Balance sheet | ||||
| Total assets | ₾10.9m₾6.8m | ₾8.9m₾8.8m | ₾7.2m₾5.9m | ₾8.5m₾7.5m |
| Total equity | ₾3.4m₾989k | ₾7.2m₾5.9m | ₾6.2m₾5.3m | ₾5.9m₾5.2m |
| ROE | 46.2%58.4% | 27.8%38.9% | 16.8%29.0% | 13.4%24.7% |