| Metric | შპს გეგმარი | შპს გრანდფარ თბილისი | შპს ჯი-თი-ეს გრუპი | შპს მოზაიკს |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾4.2m₾2.5m | ₾3.9m₾4.6m | ₾4.2m₾3.8m | ₾3.9m₾4.0m |
| Revenue growth | 65.8% | -13.4% | 10.2% | -2.0% |
| Profitability | ||||
| EBITDA | ₾552k₾412k | ₾675k₾863k | ₾991k₾909k | ₾485k₾686k |
| EBITDA margin |
| 13.2%16.3% |
| 17.1%18.9% |
| 23.6%23.9% |
| 12.4%17.2% |
| Net profit | ₾544k₾412k | ₾601k₾858k | ₾864k₾867k | ₾551k₾741k |
| Net margin | 13.0%16.3% | 15.2%18.8% | 20.6%22.7% | 14.1%18.6% |
| Balance sheet | ||||
| Total assets | ₾2.3m₾1.3m | ₾2.8m₾2.3m | ₾3.0m₾3.3m | ₾2.6m₾2.2m |
| Total equity | ₾1.2m₾670k | ₾2.5m₾2.3m | ₾2.5m₾2.6m | ₾1.4m₾1.1m |
| ROE | 44.8%61.4% | 23.9%36.8% | 34.9%33.0% | 38.7%68.8% |