| Metric | შპს მშენებელი-5 | შპს სითი ბილდინგ | შპს ფორმულა კონსტრაქშენი | შპს გეოკონსტრაქშენი |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾1.6m₾2.0m | ₾1.6m₾3.2m | ₾1.6m₾2.0m | ₾1.5m₾1.1m |
| Revenue growth | -19.7% | -48.2% | -22.9% | 36.1% |
| Profitability | ||||
| EBITDA | ₾318k₾229k | |||
| -₾705k-₾676k |
| -₾51k-₾359k |
| EBITDA margin | 19.7%11.4% | 80.9%74.2% | -45.2%-33.4% | -3.3%-32.1% |
| Net profit | ₾267k₾198k | ₾1.3m₾2.4m | -₾703k-₾687k | -₾51k-₾359k |
| Net margin | 16.5%9.9% | 80.9%74.2% | -45.1%-33.9% | -3.3%-32.1% |
| Balance sheet | ||||
| Total assets | ₾798k₾705k | ₾4.2m₾3.0m | ₾2.4m₾2.7m | ₾4.6m₾4.4m |
| Total equity | ₾795k₾699k | ₾3.5m₾2.2m | -₾1.6m-₾857k | ₾2.7m₾3.3m |
| ROE | 33.5%28.4% | 38.3%106.3% | — | -1.9%-10.8% |