| Metric | შპს RASEBETON | შპს ხვამლი XXI | შპს საბა 777 | შპს ფენიქსი-პროექტირების მენეჯმენტი / PHOENIX project management | შპს ბრავო 2008 |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾10.5m₾7.9m | ₾10.2m₾3.2m | ₾11.0m₾9.9m | ₾11.0m₾5.9m | ₾10.0m₾10.6m |
| Revenue growth | 33.1% | 222.6% | 11.7% | 87.5% | -5.3% |
| Profitability | |||||
| EBITDA | ₾1.2m₾252k | ₾153k₾87k | ₾833k₾736k | ₾4.0m₾2.1m | ₾42k₾305k |
| EBITDA margin | 11.0%3.2% | 1.5%2.8% | 7.6%7.4% | 36.6%35.4% | 0.4%2.9% |
| Net profit | ₾463k₾23k | ₾331k₾76k | ₾560k₾474k | ₾3.1m₾1.1m | -₾234k₾245k |
| Net margin | 4.4%0.3% | 3.3%2.4% | 5.1%4.8% | 27.9%19.0% | -2.3%2.3% |
| Balance sheet | |||||
| Total assets | ₾5.6m₾4.8m | ₾4.7m₾3.9m | ₾5.4m₾4.9m | ₾27.1m₾18.9m | ₾2.1m₾1.8m |
| Total equity | ₾2.0m₾1.6m | ₾2.0m₾1.7m | ₾4.0m₾3.5m | ₾11.0m₾8.3m | ₾1.3m₾1.5m |
| ROE | 22.6%1.5% | 16.5%4.5% | 14.0%13.5% | 28.1%13.5% | -18.4%16.3% |