| Metric | შპს თ & რ დისტრიბუშენ ხაშური | შპს მარიტელი | შპს Mar-mot | შპს ნატახტარი-კახეთი |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾11.7m₾13.9m | ₾4.5m₾4.2m | ₾11.4m₾6.5m | ₾9.4m₾8.3m |
| Revenue growth | -16.0% | 7.7% | 75.8% | 13.2% |
| Profitability | ||||
| EBITDA | -₾60k-₾15k | ₾501k₾325k | ₾1.4m₾713k | ₾485k₾432k |
| EBITDA margin |
| -0.5%-0.1% |
| 11.2%7.8% |
| 12.2%11.0% |
| 5.1%5.2% |
| Net profit | -₾76k-₾32k | ₾607k₾123k | ₾1.4m₾531k | ₾484k₾432k |
| Net margin | -0.6%-0.2% | 13.5%2.9% | 12.2%8.2% | 5.1%5.2% |
| Balance sheet | ||||
| Total assets | ₾628k₾508k | ₾2.6m₾2.3m | ₾9.6m₾4.9m | ₾2.1m₾1.4m |
| Total equity | ₾153k₾229k | ₾1.5m₾690k | ₾6.9m₾4.2m | ₾1.0m₾563k |
| ROE | -49.4%-13.9% | 41.5%17.8% | 20.0%12.7% | 46.3%76.8% |