| Metric | მ.მ.M.M. | შპს ჯი-თი-ვი | შპს კომლენდი | შპს დიამონდ | შპს პროტექი |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾3.4m₾3.2m | ₾3.4m₾3.4m | ₾3.4m₾2.6m | ₾3.7m₾4.8m | ₾3.7m₾2.4m |
| Revenue growth | 5.6% | 0.8% | 35.0% | -23.0% | 50.8% |
| Profitability | |||||
| EBITDA |
| ₾615k₾438k |
| ₾305k₾325k |
| -₾73k-₾190k |
| ₾150k₾643k |
| ₾1.2m₾870k |
| EBITDA margin | 17.9%13.5% | 8.9%9.5% | -2.1%-7.4% | 4.1%13.5% | 33.2%35.7% |
| Net profit | ₾617k₾406k | ₾280k₾329k | -₾65k-₾177k | ₾103k₾539k | ₾1.2m₾838k |
| Net margin | 18.0%12.5% | 8.1%9.6% | -1.9%-6.9% | 2.8%11.3% | 32.3%34.4% |
| Balance sheet | |||||
| Total assets | ₾3.0m₾2.6m | ₾2.1m₾2.0m | ₾988k₾942k | ₾4.1m₾3.5m | ₾3.1m₾1.9m |
| Total equity | ₾3.0m₾2.3m | ₾1.7m₾1.7m | -₾956k-₾1.0m | ₾3.1m₾2.5m | ₾2.8m₾1.6m |
| ROE | 20.6%17.5% | 16.4%19.2% | — | 3.3%22.0% | 42.5%52.2% |