| Metric | შპს Mar-mot | შპს ნატახტარი-კახეთი | შპს პარტნიორი 2010 | შპს თ & რ დისტრიბუშენ ხაშური |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾11.4m₾6.5m | ₾9.4m₾8.3m | ₾7.6m₾6.6m | ₾11.7m₾13.9m |
| Revenue growth | 75.8% | 13.2% | 14.5% | -16.0% |
| Profitability | ||||
| EBITDA | ₾1.4m₾713k | ₾485k₾432k | ₾144k₾635k | -₾60k-₾15k |
| EBITDA margin | 12.2%11.0% | 5.1%5.2% | 1.9%9.6% | -0.5%-0.1% |
| Net profit | ₾1.4m₾531k | ₾484k₾432k | ₾141k₾523k | -₾76k-₾32k |
| Net margin | 12.2%8.2% | 5.1%5.2% | 1.9%7.9% | -0.6%-0.2% |
| Balance sheet | ||||
| Total assets | ₾9.6m₾4.9m | ₾2.1m₾1.4m | ₾1.3m₾841k | ₾628k₾508k |
| Total equity | ₾6.9m₾4.2m | ₾1.0m₾563k | ₾727k₾607k | ₾153k₾229k |
| ROE | 20.0%12.7% | 46.3%76.8% | 19.4%86.1% | -49.4%-13.9% |