| Metric | შპს რუსთავის ავტობაზრობა | შპს ჯეო თაირს Geo Tires | შპს ავტოგზალენტეხი 99 | შპს ავტორენტ AUTORENT | სს კავკასავტომაგისტრალი |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾2.7m₾5.1m | ₾6.0m₾5.0m | ₾3.6m₾3.2m | ₾6.5m₾5.1m | ₾8.9m₾7.7m |
| Revenue growth | -47.8% | 19.8% | 12.8% | 28.0% | 16.1% |
| Profitability | |||||
| EBITDA | -₾4.8m-₾2.9m | ₾266k₾251k | ₾373k-₾76k | ₾981k₾58k | -₾38k₾11k |
| EBITDA margin | -179.5%-56.2% | 4.4%5.0% | 10.2%-2.3% | 15.1%1.1% | -0.4%0.1% |
| Net profit | -₾4.9m-₾2.2m | ₾266k₾356k | ₾349k-₾58k | ₾1.9m-₾891k | -₾109k-₾70k |
| Net margin | -184.6%-42.8% | 4.4%7.1% | 9.6%-1.8% | 28.6%-17.5% | -1.2%-0.9% |
| Balance sheet | |||||
| Total assets | ₾2.3m₾4.6m | ₾3.8m₾4.0m | ₾1.3m₾1.6m | ₾16.5m₾14.0m | ₾3.3m₾3.4m |
| Total equity | -₾391k₾4.6m | ₾2.7m₾2.5m | ₾618k₾203k | ₾2.3m₾466k | ₾1.8m₾1.9m |
| ROE | —-48.2% | 9.9%14.2% | 56.5%-28.7% | 80.0%-191.3% | -6.0%-3.6% |