| Metric | შპს ბილოს მოტორსი | შპს ემეს მოტორსი | შპს ლეომოტორსი | შპს ავტოსერვისცენტრი+ | შპს ავტო დორი |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾4.0m₾2.3m | ₾4.0m₾4.3m | ₾3.7m₾3.6m | ₾4.3m₾4.4m | ₾3.7m₾4.0m |
| Revenue growth | 70.5% | -6.9% | 0.9% | -2.8% | -7.8% |
| Profitability | |||||
| EBITDA | ₾673k₾643k | ₾465k₾670k | ₾960k₾957k | -₾308k₾397k | ₾573k-₾643k |
| EBITDA margin | 16.9%27.6% | 11.7%15.8% | 26.2%26.4% | -7.1%8.9% | 15.7%-16.2% |
| Net profit | ₾615k₾639k | ₾375k₾620k | ₾960k₾957k | -₾240k₾397k | ₾573k-₾597k |
| Net margin | 15.5%27.4% | 9.5%14.6% | 26.2%26.4% | -5.6%8.9% | 15.7%-15.0% |
| Balance sheet | |||||
| Total assets | ₾4.9m₾4.3m | ₾2.9m₾2.9m | ₾3.8m₾3.6m | ₾1.4m₾1.7m | ₾2.0m₾915k |
| Total equity | ₾1.7m₾1.1m | ₾2.1m₾2.3m | ₾3.4m₾3.3m | ₾1.4m₾1.7m | ₾1.3m₾691k |
| ROE | 36.6%60.0% | 17.7%27.2% | 27.9%29.2% | -16.7%23.7% | 45.3%-86.3% |