| Metric | შპს სოფთმასტერი | შპს თბილკლიმატ + | შპს სი-თი-ი | შპს ინ ვესტა ჯორჯია | შპს ელკო |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾6.1m₾3.5m | ₾5.4m₾3.7m | ₾5.3m₾5.0m | ₾5.0m₾4.5m | ₾5.0m₾247k |
| Revenue growth | 75.1% | 44.6% | 6.2% | 11.9% | 1905.6% |
| Profitability | |||||
| EBITDA | ₾307k₾661k | ₾1.7m₾1.1m | ₾418k₾777k | ₾493k₾461k | ₾2.8m-₾1.7m |
| EBITDA margin | 5.0%18.9% | 31.5%28.6% | 7.8%15.4% | 9.9%10.3% | 56.3%-682.1% |
| Net profit | ₾331k₾648k | ₾1.5m₾844k | ₾190k₾673k | ₾340k₾332k | ₾2.7m-₾1.7m |
| Net margin | 5.4%18.6% | 28.6%22.6% | 3.6%13.4% | 6.8%7.4% | 55.6%-686.6% |
| Balance sheet | |||||
| Total assets | ₾10.0m₾8.8m | ₾7.5m₾6.5m | ₾6.1m₾6.5m | ₾1.5m₾1.2m | ₾5.7m₾3.0m |
| Total equity | ₾3.2m₾2.9m | ₾6.7m₾5.6m | ₾5.7m₾6.1m | ₾1.2m₾888k | ₾3.5m₾731k |
| ROE | 10.3%22.5% | 22.9%15.1% | 3.3%11.1% | 28.5%37.4% | 79.0%-231.9% |