| Metric | შპს ნინიმა | შპს გასკო + | შპს საწარმოო-სამრეწველო კორპორაცია კაპიტალინვესტი | შპს ბაგო | შპს დიკა |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾5.6m₾6.4m | ₾5.5m₾5.2m | ₾3.8m₾4.0m | ₾7.7m₾7.2m | ₾5.8m₾4.2m |
| Revenue growth | -13.4% | 5.0% | -3.2% | 7.1% | 40.3% |
| Profitability | |||||
| EBITDA | ₾182k₾183k | ₾76k₾930k | ₾256k₾433k | ₾1.8m₾944k | ₾287k₾328k |
| EBITDA margin | 3.3%2.8% | 1.4%17.8% | 6.7%10.9% | 24.0%13.1% | 4.9%7.9% |
| Net profit | ₾136k₾168k | -₾402k₾577k | ₾248k₾431k | ₾1.7m₾905k | ₾245k₾317k |
| Net margin | 2.4%2.6% | -7.3%11.0% | 6.4%10.9% | 22.6%12.6% | 4.2%7.6% |
| Balance sheet | |||||
| Total assets | ₾1.2m₾1.3m | ₾14.3m₾11.1m | ₾2.7m₾1.5m | ₾6.7m₾5.6m | ₾1.3m₾598k |
| Total equity | ₾610k₾573k | ₾750k₾1.2m | ₾1.1m₾431k | ₾5.7m₾4.6m | ₾564k₾317k |
| ROE | 22.3%29.3% | -53.6%50.1% | 21.9%100.2% | 30.5%19.7% | 43.4%100.0% |