| Metric | შპს გრანდფარ თბილისი | შპს მოზაიკს | შპს აკმა | შპს ქავთარა | შპს კაპი |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾3.9m₾4.6m | ₾3.9m₾4.0m | ₾4.1m₾5.2m | ₾3.8m₾3.3m | ₾3.7m₾2.8m |
| Revenue growth | -13.4% | -2.0% | -21.9% | 12.9% | 33.3% |
| Profitability | |||||
| EBITDA | ₾675k₾863k | ₾485k₾686k | ₾569k-₾207k | ₾411k₾302k | ₾274k₾139k |
| EBITDA margin | 17.1%18.9% | 12.4%17.2% | 14.0%-4.0% | 11.0%9.1% | 7.3%5.0% |
| Net profit | ₾601k₾858k | ₾551k₾741k | ₾489k-₾345k | ₾407k₾297k | ₾93k-₾142k |
| Net margin | 15.2%18.8% | 14.1%18.6% | 12.0%-6.6% | 10.8%8.9% | 2.5%-5.1% |
| Balance sheet | |||||
| Total assets | ₾2.8m₾2.3m | ₾2.6m₾2.2m | ₾4.1m₾4.2m | ₾1.8m₾1.4m | ₾1.3m₾1.3m |
| Total equity | ₾2.5m₾2.3m | ₾1.4m₾1.1m | ₾3.5m₾3.1m | ₾1.7m₾1.3m | ₾707k₾615k |
| ROE | 23.9%36.8% | 38.7%68.8% | 13.8%-11.3% | 23.6%22.6% | 13.1%-23.1% |