| Metric | შპს გეგმარი | შპს კინტრიში | შპს აკმა |
|---|---|---|---|
| Growth | |||
| Revenue | ₾4.2m₾2.5m | ₾4.2m₾4.5m | ₾4.1m₾5.2m |
| Revenue growth | 65.8% | -6.1% | -21.9% |
| Profitability | |||
| EBITDA | ₾552k₾412k | ₾637k-₾516k | ₾569k-₾207k |
| EBITDA margin | 13.2%16.3% | 15.0%-11.4% | 14.0%-4.0% |
| Net profit | ₾544k₾412k | ₾599k-₾491k | ₾489k-₾345k |
| Net margin | 13.0%16.3% | 14.1%-10.9% | 12.0%-6.6% |
| Balance sheet | |||
| Total assets | ₾2.3m₾1.3m | ₾3.9m₾3.0m | ₾4.1m₾4.2m |
| Total equity | ₾1.2m₾670k | ₾3.2m₾2.7m | ₾3.5m₾3.1m |
| ROE | 44.8%61.4% | 18.9%-18.4% | 13.8%-11.3% |