| Metric | შპს სეზანი | შპს ჯოლიო | შპს ფლორეალი |
|---|---|---|---|
| Growth | |||
| Revenue | ₾11.0m₾18.8m | ₾7.8m₾12.2m | ₾8.9m₾7.8m |
| Revenue growth | -41.4% | -35.7% | 14.5% |
| Profitability | |||
| EBITDA | ₾1.3m₾4.2m | -₾4.5m-₾2.7m | ₾2.0m₾1.8m |
| EBITDA margin | 11.4%22.3% | -57.7%-22.5% | 22.5%22.8% |
| Net profit | -₾2.4m₾4.1m | -₾6.7m-₾2.4m | |
| -₾775k₾2.0m |
| Net margin | -22.0%21.5% | -85.6%-19.6% | -8.7%25.1% |
| Balance sheet | |||
| Total assets | ₾15.8m₾17.1m | ₾16.9m₾21.2m | ₾12.9m₾13.7m |
| Total equity | ₾11.7m₾14.3m | -₾10.5m-₾3.8m | ₾9.3m₾11.8m |
| ROE | -20.8%28.3% | — | -8.3%16.6% |