| Metric | შპს სეზანი | შპს ექსკლუზივი | შპს ჯორჯიან ქარდბოარდი | შპს ფლექსო ფუდი |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾11.0m₾18.8m | ₾8.0m₾4.5m | ₾7.2m₾9.6m | ₾10.7m₾24.3m |
| Revenue growth | -41.7% | 76.6% | -24.9% | -55.8% |
| Profitability | ||||
| EBITDA | ₾1.6m₾3.8m | ₾2.8m₾639k | ₾751k₾95k | -₾4.7m-₾9.0m |
| EBITDA margin |
| 14.6%20.1% |
| 35.5%14.1% |
| 10.4%1.0% |
| -43.6%-37.0% |
| Net profit | -₾4.9m₾4.1m | ₾2.5m₾597k | -₾183k-₾282k | -₾5.2m-₾7.8m |
| Net margin | -44.5%21.5% | 31.4%13.2% | -2.5%-2.9% | -48.8%-32.0% |
| Balance sheet | ||||
| Total assets | ₾16.1m₾47.6m | ₾7.7m₾2.9m | ₾5.7m₾5.8m | ₾14.6m₾18.5m |
| Total equity | ₾11.9m₾16.9m | ₾3.4m₾1.9m | -₾17k₾550k | -₾505k₾4.8m |
| ROE | -41.1%23.9% | 73.9%31.3% | —-51.2% | —-162.6% |