| Metric | შპს მერიდიანი 41 | შპს ბურჯიანი | შპს მაქს იმპორტი | შპს ჯი.ჯი. ჯგუფი | შპს ფენიქსი-პროექტირების მენეჯმენტი / PHOENIX project management |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾11.3m₾9.2m | ₾11.2m₾12.8m | ₾11.1m₾12.2m | ₾11.6m₾5.8m | ₾11.0m₾5.9m |
| Revenue growth | 23.0% | -12.5% | -8.9% | 100.1% | 87.5% |
| Profitability | |||||
| EBITDA | ₾528k₾1.0m | ₾108k₾1.4m | -₾89k-₾116k | ₾848k-₾14k | ₾4.0m₾2.1m |
| EBITDA margin | 4.7%11.0% | 1.0%10.9% | -0.8%-0.9% | 7.3%-0.2% | 36.6%35.4% |
| Net profit | ₾338k₾940k | ₾392k₾958k | -₾173k-₾292k | ₾935k₾33k | ₾3.1m₾1.1m |
| Net margin | 3.0%10.2% | 3.5%7.5% | -1.6%-2.4% | 8.1%0.6% | 27.9%19.0% |
| Balance sheet | |||||
| Total assets | ₾1.1m₾1.6m | ₾9.9m₾10.6m | ₾4.7m₾5.6m | ₾5.6m₾4.1m | ₾27.1m₾18.9m |
| Total equity | ₾991k₾1.1m | ₾2.2m₾1.8m | ₾4.2m₾4.7m | ₾2.0m₾1.1m | ₾11.0m₾8.3m |
| ROE | 34.1%82.4% | 17.6%52.2% | -4.2%-6.2% | 46.7%3.1% | 28.1%13.5% |