| Metric | შპს უნივერსალი | შპს GVMT Group | შპს გვირილა ინვესტი | შპს რონიკო | შპს ჯი დი სი სი |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾43.1m₾50.7m | ₾42.7m₾35.2m | ₾42.7m₾42.3m | ₾43.5m₾38.3m | ₾42.3m₾43.8m |
| Revenue growth | -15.0% | 21.4% | 0.9% | 13.5% | -3.5% |
| Profitability | |||||
| EBITDA | ₾1.7m₾5.4m | ₾8.6m₾3.2m | -₾1.2m-₾453k | ₾9.9m₾9.2m | ₾3.4m₾6.6m |
| EBITDA margin | 3.9%10.6% | 20.2%9.0% | -2.9%-1.1% | 22.6%24.0% | 8.0%15.0% |
| Net profit | ₾454k₾4.4m | ₾10.3m₾3.3m | -₾1.4m-₾709k | ₾7.5m₾8.7m | ₾1.2m₾4.6m |
| Net margin | 1.1%8.7% | 24.1%9.3% | -3.3%-1.7% | 17.3%22.6% | 2.8%10.5% |
| Balance sheet | |||||
| Total assets | ₾12.6m₾13.3m | ₾97.5m₾84.7m | ₾3.7m₾3.0m | ₾39.5m₾31.2m | ₾26.5m₾28.6m |
| Total equity | ₾5.4m₾5.6m | ₾36.0m₾25.8m | -₾2.5m-₾1.1m | ₾35.5m₾29.2m | ₾21.4m₾21.6m |
| ROE | 8.3%77.9% | 28.5%12.7% | — | 21.2%29.7% | 5.5%21.3% |