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