| Metric | გელა ჯალიაშვილი | შპს ქეთო და კოტე | შპს ტრიონი | შპს ფასანაური 2015 | შპს გასტრონომ ქიჩენი |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾4.0m₾3.1m | ₾3.9m₾3.8m | ₾4.1m₾4.0m | ₾3.8m₾2.1m | ₾3.4m₾2.9m |
| Revenue growth | 29.0% | 2.8% | 3.5% | 77.0% | 17.0% |
| Profitability | |||||
| EBITDA | ₾1.1m₾970k | ₾247k₾199k | -₾1.7m-₾752k | ₾476k-₾37k | ₾400k-₾10k |
| EBITDA margin | 28.5%31.4% | 6.3%5.2% | -40.8%-19.0% | 12.7%-1.7% | 11.7%-0.3% |
| Net profit | ₾1.2m₾879k | ₾104k₾72k | -₾1.8m-₾852k | ₾445k-₾80k | ₾391k₾70k |
| Net margin | 29.9%28.4% | 2.6%1.9% | -43.9%-21.5% | 11.9%-3.8% | 11.4%2.4% |
| Balance sheet | |||||
| Total assets | ₾110k₾313k | ₾1.8m₾1.9m | ₾1.6m₾1.9m | ₾640k₾286k | ₾605k₾558k |
| Total equity | ₾49k₾165k | ₾1.5m₾1.4m | -₾2.0m-₾1.2m | ₾72k-₾373k | ₾181k-₾157k |
| ROE | 2425.7%532.5% | 6.8%5.1% | — | 618.0% | 216.3% |