| Metric | შპს მაკი | შპს აგავა | შპს სამიკიტნო-მაჭახელა | შპს კრაფტსიტი |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾15.1m₾12.3m | ₾15.9m₾12.5m | ₾13.7m₾14.6m | ₾9.7m₾8.3m |
| Revenue growth | 22.0% | 27.0% | -6.2% | 17.0% |
| Profitability | ||||
| EBITDA | ₾1.2m₾1.7m | ₾1.7m₾264k | ₾1.4m₾657k | ₾1.1m₾868k |
| EBITDA margin |
| 8.0%13.7% |
| 10.8%2.1% |
| 10.0%4.5% |
| 10.9%10.4% |
| Net profit | ₾831k₾1.4m | ₾1.2m-₾150k | ₾1.4m₾764k | ₾652k₾462k |
| Net margin | 5.5%11.6% | 7.6%-1.2% | 10.0%5.2% | 6.7%5.6% |
| Balance sheet | ||||
| Total assets | ₾4.8m₾4.0m | ₾5.9m₾4.8m | ₾1.3m₾1.5m | ₾3.0m₾2.7m |
| Total equity | ₾4.4m₾3.7m | ₾3.6m₾2.8m | ₾0₾227k | ₾1.4m₾885k |
| ROE | 18.8%38.6% | 33.3%-5.3% | —337.4% | 46.3%52.2% |