| Metric | შპს ჯმ-ტექნიკასერვისი | შპს ბენე ექსკლუზივი | შპს კაკაჯან | შპს თამ-კერა | სს საქენერგორემონტი |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾10.5m₾18.7m | ₾12.5m₾10.5m | ₾11.6m₾0 | ₾5.4m₾3.7m | ₾30.9m₾47.5m |
| Revenue growth | -44.0% | 19.0% | — | 45.5% | -35.1% |
| Profitability | |||||
| EBITDA | -₾2.9m-₾2.5m | ₾79k₾504k | ₾59k₾0 | ₾155k₾267k | -₾13.1m-₾903k |
| EBITDA margin | -28.0%-13.3% | 0.6%4.8% | 0.5% | 2.9%7.2% | -42.5%-1.9% |
| Net profit | -₾1.6m-₾2.5m | -₾359k₾584k | ₾59k₾0 | ₾123k₾195k | -₾15.7m-₾5.5m |
| Net margin | -15.2%-13.3% | -2.9%5.6% | 0.5% | 2.3%5.3% | -50.7%-11.7% |
| Balance sheet | |||||
| Total assets | ₾3.9m₾5.1m | ₾4.6m₾3.8m | ₾1.5m₾867k | ₾2.9m₾1.4m | ₾61.0m₾50.3m |
| Total equity | -₾4.2m-₾2.6m | -₾997k-₾586k | ₾312k₾253k | ₾733k₾609k | ₾2.9m₾18.6m |
| ROE | — | — | 18.9%0.0% | 16.7%32.0% | -532.1%-29.9% |