| Metric | შპს იუაი | შპს ვიქტორია სექიურითი | სს პანექსი | შპს დათა | შპს ონიმა |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾18.0m₾19.1m | ₾27.2m₾22.6m | ₾23.6m₾18.5m | ₾26.0m₾29.6m | ₾26.4m₾24.1m |
| Revenue growth | -6.1% | 20.3% | 27.8% | -12.2% | 9.6% |
| Profitability | |||||
| EBITDA | -₾429k₾3.2m | ₾2.4m₾1.2m | ₾1.6m₾127k | ₾3.4m₾3.0m | ₾4.5m₾4.2m |
| EBITDA margin | -2.4%16.5% | 9.0%5.1% | 6.9%0.7% | 13.0%10.1% | 17.2%17.4% |
| Net profit | -₾2.1m₾1.5m | ₾1.6m₾1.1m | ₾1.4m₾977k | ₾2.8m₾2.5m | ₾2.4m₾2.3m |
| Net margin | -11.5%7.7% | 6.0%4.7% | 5.9%5.3% | 10.9%8.6% | 9.1%9.4% |
| Balance sheet | |||||
| Total assets | ₾17.1m₾18.4m | ₾7.3m₾6.8m | ₾13.1m₾18.8m | ₾14.7m₾14.6m | ₾10.6m₾9.9m |
| Total equity | ₾13.1m₾15.2m | ₾3.9m₾3.8m | ₾5.0m₾10.9m | ₾14.2m₾13.7m | ₾7.3m₾5.4m |
| ROE | -15.7%9.8% | 41.9%27.7% | 27.9%8.9% | 20.0%18.5% | 32.9%42.0% |