| Metric | შპს სიენენ კავკასია | შპს ნომი | შპს საბა | შპს ელ + |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾29.6m₾40.5m | ₾30.0m₾29.7m | ₾30.1m₾19.8m | ₾30.1m₾28.1m |
| Revenue growth | -27.1% | 1.0% | 51.8% | 7.2% |
| Profitability | ||||
| EBITDA | ₾4.8m₾12.5m | ₾9.7m | ||
| -₾4.1m₾183k |
| ₾5.1m₾4.2m |
| EBITDA margin | 16.1%30.9% | 32.2%40.5% | -13.8%0.9% | 16.9%15.1% |
| Net profit | ₾6.3m₾13.7m | ₾7.4m₾10.0m | -₾6.2m-₾711k | ₾4.4m₾3.6m |
| Net margin | 21.3%33.7% | 24.7%33.5% | -20.7%-3.6% | 14.6%12.9% |
| Balance sheet | ||||
| Total assets | ₾84.9m₾76.5m | ₾19.9m₾18.9m | ₾23.6m₾29.0m | ₾27.9m₾16.6m |
| Total equity | ₾82.3m₾75.9m | ₾15.1m₾13.6m | -₾1.9m₾4.3m | ₾14.5m₾10.7m |
| ROE | 7.7%18.0% | 49.2%73.3% | —-16.4% | 30.2%33.6% |