| Metric | შპს იმპექსი | შპს დრუჟბა | შპს ლაილა 2013 | სს დაკო პაკ | შპს ლილუტა |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾5.9m₾3.3m | ₾5.9m₾3.9m | ₾5.9m₾6.3m | ₾5.9m₾5.0m | ₾5.9m₾4.5m |
| Revenue growth | 79.5% | 50.2% | -6.3% | 18.1% | 32.7% |
| Profitability | |||||
| EBITDA | ₾772k₾491k | ₾1.3m₾620k | ₾439k₾553k | ₾1.0m₾878k | ₾2.0m₾416k |
| EBITDA margin | 13.1%15.0% | 22.1%15.8% | 7.5%8.8% | 17.5%17.7% | 34.0%9.3% |
| Net profit | ₾738k₾487k | ₾925k₾326k | ₾212k₾316k | ₾727k₾746k | ₾1.6m₾34k |
| Net margin | 12.5%14.8% | 15.7%8.3% | 3.6%5.0% | 12.4%15.1% | 27.0%0.8% |
| Balance sheet | |||||
| Total assets | ₾2.0m₾1.3m | ₾4.3m₾3.4m | ₾2.0m₾2.0m | ₾3.5m₾2.7m | ₾7.1m₾6.0m |
| Total equity | ₾1.5m₾762k | ₾1.4m₾565k | ₾477k₾231k | ₾1.8m₾1.1m | ₾2.4m₾844k |
| ROE | 50.2%63.9% | 66.7%57.8% | 44.4%137.0% | 40.6%70.1% | 65.5%4.1% |