| Metric | შპს ქავთარა | შპს კაპი | შპს ომაქსი | შპს ოლ ტრეიდი | შპს მოზაიკს |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾3.8m₾3.3m | ₾3.7m₾2.8m | ₾3.7m₾3.4m | ₾3.7m₾3.2m | ₾3.9m₾4.0m |
| Revenue growth | 12.9% | 33.3% | 10.9% | 13.9% | -2.0% |
| Profitability | |||||
| EBITDA |
| ₾411k₾302k |
| ₾274k₾139k |
| ₾1.1m₾996k |
| ₾458k₾361k |
| ₾485k₾686k |
| EBITDA margin | 11.0%9.1% | 7.3%5.0% | 28.8%29.6% | 12.5%11.2% | 12.4%17.2% |
| Net profit | ₾407k₾297k | ₾93k-₾142k | ₾836k₾864k | ₾357k₾286k | ₾551k₾741k |
| Net margin | 10.8%8.9% | 2.5%-5.1% | 22.4%25.6% | 9.7%8.9% | 14.1%18.6% |
| Balance sheet | |||||
| Total assets | ₾1.8m₾1.4m | ₾1.3m₾1.3m | ₾3.3m₾3.0m | ₾1.5m₾1.3m | ₾2.6m₾2.2m |
| Total equity | ₾1.7m₾1.3m | ₾707k₾615k | ₾2.5m₾2.2m | ₾555k₾445k | ₾1.4m₾1.1m |
| ROE | 23.6%22.6% | 13.1%-23.1% | 34.0%39.6% | 64.4%64.2% | 38.7%68.8% |