| Metric | შპს ალფა | შპს მზე | შპს სუპერ-გეო 2023 | შპს აი სი ემ ჯი | შპს ეთკა |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾5.3m₾6.0m | ₾5.4m₾5.9m | ₾5.5m₾2.9m | ₾5.5m₾3.2m | ₾5.6m₾5.8m |
| Revenue growth | -12.6% | -8.2% | 86.7% | 70.3% | -3.9% |
| Profitability | |||||
| EBITDA | ₾439k₾747k | ₾146k₾389k | ₾464k₾253k | ₾547k-₾207k | ₾680k₾986k |
| EBITDA margin | 8.3%12.4% | 2.7%6.6% | 8.5%8.7% | 9.9%-6.4% | 12.2%17.0% |
| Net profit | ₾293k₾585k | ₾908k₾2.4m | ₾194k₾239k | ₾472k-₾277k | ₾672k₾975k |
| Net margin | 5.6%9.7% | 16.9%40.6% | 3.6%8.2% | 8.6%-8.6% | 12.1%16.8% |
| Balance sheet | |||||
| Total assets | ₾1.7m₾2.2m | ₾15.3m₾17.0m | ₾4.5m₾5.1m | ₾1.4m₾2.2m | ₾4.4m₾3.9m |
| Total equity | ₾951k₾534k | ₾6.0m₾5.1m | ₾438k₾244k | ₾240k-₾233k | ₾4.1m₾3.8m |
| ROE | 30.8%109.5% | 15.2%46.9% | 44.3%97.9% | 197.0% | 16.5%25.4% |