| Metric | შპს ჯე ტრეიდ | შპს ინტერნეიშნლ მარკეტინგ ენდ თრეიდინგ | შპს ლიმონი 2009 | შპს ლაგუნა |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾156.7m₾167.7m | ₾159.0m₾168.1m | ₾162.5m₾155.4m | ₾139.9m₾121.5m |
| Revenue growth | -6.5% | -5.4% | 4.6% | 15.2% |
| Profitability | ||||
| EBITDA | ₾2.0m₾4.8m | ₾10.0m | ||
| ₾38.2m₾48.2m |
| ₾320k₾4.5m |
| EBITDA margin | 1.3%2.8% | 6.3%5.6% | 23.5%31.0% | 0.2%3.7% |
| Net profit | ₾2.2m₾5.0m | ₾10.3m₾13.4m | ₾29.4m₾41.9m | -₾1.1m₾3.6m |
| Net margin | 1.4%3.0% | 6.5%8.0% | 18.1%27.0% | -0.8%3.0% |
| Balance sheet | ||||
| Total assets | ₾15.2m₾11.4m | ₾79.7m₾77.5m | ₾85.8m₾102.1m | ₾12.2m₾12.9m |
| Total equity | ₾12.4m₾10.2m | ₾55.9m₾45.8m | ₾51.0m₾62.6m | ₾3.0m₾6.0m |
| ROE | 17.6%48.5% | 18.5%29.2% | 57.6%67.0% | -36.9%59.4% |