| Metric | შპს კრისტალი | შპს ევრო ფიქსი | შპს ფლორეალი | შპს ჯასკო | შპს INPAS International South |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾8.3m₾9.4m | ₾8.3m₾7.8m | ₾8.3m₾8.9m | ₾8.2m₾8.3m | ₾8.1m₾7.6m |
| Revenue growth | -12.5% | 6.2% | -6.8% | -1.7% | 7.1% |
| Profitability | |||||
| EBITDA | ₾325k₾282k | ₾576k₾754k | ₾2.1m₾2.0m | ₾75k₾104k | ₾3.8m₾1.6m |
| EBITDA margin | 3.9%3.0% | 7.0%9.7% | 25.7%22.5% | 0.9%1.3% | 46.5%20.6% |
| Net profit | ₾60k₾37k | ₾472k₾518k | ₾1.6m-₾775k | ₾139k₾141k | ₾792k₾1.5m |
| Net margin | 0.7%0.4% | 5.7%6.6% | 19.1%-8.7% | 1.7%1.7% | 9.7%20.0% |
| Balance sheet | |||||
| Total assets | ₾1.8m₾1.7m | ₾1.8m₾3.0m | ₾13.7m₾12.9m | ₾1.4m₾1.3m | ₾8.1m₾6.9m |
| Total equity | ₾271k₾191k | ₾1.6m₾1.5m | ₾10.9m₾9.3m | ₾1.4m₾1.3m | ₾1.6m₾5.4m |
| ROE | 22.2%19.5% | 29.8%34.7% | 14.6%-8.3% | 9.8%11.1% | 49.2%28.0% |