| Metric | შპს საამო | შპს კოსმო ინკ | შპს გურმანი | შპს წალკა + | შპს გამა2020 |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾4.6m₾3.0m | ₾4.3m₾3.9m | ₾5.0m₾5.6m | ₾5.0m₾5.8m | ₾4.2m₾3.4m |
| Revenue growth | 57.0% | 11.5% | -9.7% | -13.3% | 24.2% |
| Profitability | |||||
| EBITDA | ₾526k₾67k | ₾1.1m₾879k | ₾470k₾578k | ₾575k₾522k | ₾45k₾146k |
| EBITDA margin | 11.3%2.3% | 26.7%22.8% | 9.4%10.4% | 11.4%9.0% | 1.1%4.3% |
| Net profit | ₾487k₾58k | ₾1.1m₾865k | ₾155k₾416k | ₾735k₾664k | -₾41k₾87k |
| Net margin | 10.5%2.0% | 26.3%22.5% | 3.1%7.5% | 14.6%11.4% | -1.0%2.6% |
| Balance sheet | |||||
| Total assets | ₾3.1m₾3.0m | ₾1.2m₾1.0m | ₾2.3m₾2.0m | ₾2.4m₾1.9m | ₾289k₾315k |
| Total equity | ₾59k-₾428k | ₾1.1m₾1.0m | ₾221k₾479 | ₾2.0m₾1.5m | ₾103k₾229k |
| ROE | 826.4% | 99.9%86.5% | 70.2%86761.0% | 36.7%44.6% | -40.0%37.9% |