| Metric | შპს ტრანსკომპანია 2013 | შპს ბი ემ სი 2011 | შპს მარჯანი-5 | შპს ზესტაფონის სავაჭრო ცენტრი | შპს ეკომეტალი |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾872k₾10.7m | ₾2.9m₾3.0m | ₾12.0m₾10.7m | ₾7.2m₾4.8m | ₾1.7m₾3.6m |
| Revenue growth | -91.9% | -3.8% | 12.3% | 50.9% | -52.9% |
| Profitability | |||||
| EBITDA | -₾1.4m₾1.1m | ₾315k₾201k | -₾1.8m-₾1.3m | ₾4.2m₾2.4m | ₾1.2m₾1.3m |
| EBITDA margin | -156.7%10.0% | 11.0%6.8% | -14.8%-12.0% | 58.8%49.9% | 68.6%37.3% |
| Net profit | -₾1.4m₾1.1m | ₾279k₾159k | -₾2.7m-₾1.8m | ₾4.2m₾2.4m | ₾1.2m₾1.3m |
| Net margin | -156.7%10.0% | 9.8%5.3% | -22.2%-17.1% | 58.8%49.9% | 68.6%37.3% |
| Balance sheet | |||||
| Total assets | ₾4.3m₾4.7m | ₾1.1m₾980k | ₾17.9m₾18.1m | ₾21.0m₾20.7m | ₾13.9m₾13.5m |
| Total equity | -₾1.2m₾356k | ₾777k₾700k | -₾3.8m-₾2.7m | ₾1.9m₾3.2m | ₾11.2m₾10.2m |
| ROE | —301.5% | 35.9%22.7% | — | 226.4%75.0% | 10.4%13.2% |