| Metric | შპს გ.მ კომპანია | შპს ინტერგანი 2 | შპს გალონი | შპს ვისოლ ავტო ექსპრეს |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾14.1m₾11.4m | ₾18.8m₾18.1m | ₾21.1m₾14.4m | ₾23.0m₾19.9m |
| Revenue growth | 23.9% | 4.1% | 46.4% | 15.4% |
| Profitability | ||||
| EBITDA | ₾319k-₾166k | ₾1.1m₾97k | -₾206k-₾209k | ₾146k₾563k |
| EBITDA margin |
| 2.3%-1.5% |
| 5.9%0.5% |
| -1.0%-1.4% |
| 0.6%2.8% |
| Net profit | ₾437k-₾93k | ₾405k₾90k | -₾220k-₾213k | -₾929k-₾340k |
| Net margin | 3.1%-0.8% | 2.2%0.5% | -1.0%-1.5% | -4.0%-1.7% |
| Balance sheet | ||||
| Total assets | ₾5.9m₾5.8m | ₾14.5m₾14.9m | ₾2.6m₾2.1m | ₾13.3m₾12.5m |
| Total equity | ₾1.2m₾739k | ₾5.9m₾7.1m | -₾256k-₾37k | ₾6.2m₾7.1m |
| ROE | 36.3%-12.6% | 6.9%1.3% | — | -15.1%-4.8% |