| Metric | შპს კუპერი | შპს სხივი + | შპს დეკორ გრუპი | შპს პანცილიონი |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾10.2m₾8.6m | ₾8.8m₾7.5m | ₾8.7m₾7.4m | ₾4.9m₾5.6m |
| Revenue growth | 18.3% | 17.2% | 16.3% | -12.4% |
| Profitability | ||||
| EBITDA | ₾1.4m₾254k | ₾2.5m₾2.2m | ₾202k₾491k | ₾271k₾460k |
| EBITDA margin | 14.3%3.0% | 28.4%29.2% | 2.3% | |
| 5.5%8.2% |
| Net profit | ₾863k₾248k | ₾2.6m₾2.3m | ₾230k₾1.9m | ₾107k₾347k |
| Net margin | 8.5%2.9% | 29.8%30.1% | 2.7%25.3% | 2.2%6.2% |
| Balance sheet | ||||
| Total assets | ₾4.6m₾5.0m | ₾9.4m₾7.7m | ₾4.3m₾4.2m | ₾4.5m₾4.5m |
| Total equity | ₾2.5m₾1.6m | ₾8.3m₾6.2m | ₾1.8m₾1.9m | ₾3.8m₾3.9m |
| ROE | 34.5%15.1% | 31.6%36.4% | 12.5%98.6% | 2.8%9.0% |