| Metric | შპს ჯავა | შპს ფლორეალი | შპს სეზანი | შპს აისი |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾8.4m₾16.8m | ₾8.9m₾7.8m | ₾11.0m₾18.8m | ₾7.3m₾6.6m |
| Revenue growth | -50.3% | 14.5% | -41.4% | 10.1% |
| Profitability | ||||
| EBITDA | -₾6.2m-₾3.0m | ₾2.0m | ||
| ₾1.3m₾4.2m |
| ₾1.2m₾1.7m |
| EBITDA margin | -74.3%-18.0% | 22.5%22.8% | 11.4%22.3% | 16.1%25.8% |
| Net profit | -₾6.6m-₾3.7m | -₾775k₾2.0m | -₾2.4m₾4.1m | -₾849k₾3.7m |
| Net margin | -79.0%-21.8% | -8.7%25.1% | -22.0%21.5% | -11.6%55.8% |
| Balance sheet | ||||
| Total assets | ₾13.9m₾11.4m | ₾12.9m₾13.7m | ₾15.8m₾17.1m | ₾17.3m₾17.8m |
| Total equity | -₾12.2m-₾5.6m | ₾9.3m₾11.8m | ₾11.7m₾14.3m | ₾1.5m₾2.4m |
| ROE | — | -8.3%16.6% | -20.8%28.3% | -54.8%151.6% |