| Metric | შპს გენ | შპს მაი საიდი | შპს რედი | შპს ქართული აბრაზიული კომპანია | შპს კოლხი ჯგუფი |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾7.4m₾8.3m | ₾7.4m₾7.3m | ₾7.4m₾7.3m | ₾7.5m₾8.1m | ₾7.6m₾6.4m |
| Revenue growth | -10.5% | 2.2% | 1.3% | -7.8% | 17.3% |
| Profitability | |||||
| EBITDA | ₾1.8m₾2.3m | ₾368k₾504k | ₾815k₾1.3m | ₾1.2m₾1.3m | ₾2.1m₾1.7m |
| EBITDA margin | 24.7%27.2% | 5.0%6.9% | 11.0%17.4% | 16.6%16.4% | 28.1%27.0% |
| Net profit | ₾1.6m₾2.3m | ₾221k₾436k | ₾852k₾1.3m | ₾1.1m₾1.2m | ₾1.9m₾1.3m |
| Net margin | 21.6%27.9% | 3.0%6.0% | 11.5%17.6% | 14.1%14.4% | 24.7%20.0% |
| Balance sheet | |||||
| Total assets | ₾11.7m₾10.2m | ₾3.1m₾2.8m | ₾8.0m₾8.3m | ₾6.5m₾6.1m | ₾11.3m₾9.8m |
| Total equity | ₾11.7m₾10.1m | ₾1.5m₾1.4m | ₾7.2m₾6.6m | ₾5.5m₾4.9m | ₾7.5m₾5.6m |
| ROE | 13.8%23.1% | 14.4%30.9% | 11.8%19.6% | 19.1%23.7% | 24.9%22.9% |