| Metric | შპს ჰოა ავტო იმპორტი | შპს ს მოტორს | შპს სენა მოტორსი | შპს თეგეტა ქარ რენთ | შპს ინტერავტო თრეიდინგი |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾14.9m₾13.1m | ₾14.9m₾8.5m | ₾15.3m₾11.9m | ₾14.1m₾12.5m | ₾14.1m₾11.2m |
| Revenue growth | 13.1% | 75.6% | 28.6% | 13.1% | 25.4% |
| Profitability | |||||
| EBITDA | ₾568k₾1.9m | ₾3.8m₾1.6m | ₾3.0m₾2.9m | ₾3.9m₾5.3m | -₾640k₾944k |
| EBITDA margin | 3.8%14.5% | 25.8%19.4% | 19.4%24.1% | 27.4%42.7% | -4.6%8.4% |
| Net profit | ₾469k₾1.9m | ₾3.0m₾2.7m | ₾2.6m₾2.3m | ₾1.4m₾1.8m | ₾1.1m₾1.9m |
| Net margin | 3.2%14.2% | 19.9%31.6% | 16.8%19.7% | 10.2%14.7% | 8.0%17.2% |
| Balance sheet | |||||
| Total assets | ₾4.6m₾7.2m | ₾9.7m₾13.7m | ₾15.0m₾8.2m | ₾22.2m₾23.1m | ₾15.2m₾12.7m |
| Total equity | ₾2.2m₾2.2m | ₾9.5m₾8.7m | ₾6.6m₾4.1m | ₾6.0m-₾856k | ₾6.3m₾5.2m |
| ROE | 21.7%86.5% | 31.1%30.7% | 39.1%56.8% | 23.7% | 17.8%37.2% |