| Metric | შპს სუფთა სამყარო | შპს რითეილ ლაბი | შპს აგროგანვითარება |
|---|---|---|---|
| Growth | |||
| Revenue | ₾12.2m₾6.4m | ₾4.7m₾3.8m | ₾4.4m₾4.1m |
| Revenue growth | 90.0% | 23.5% | 6.0% |
| Profitability | |||
| EBITDA | ₾413k₾118k | ₾906k₾473k | -₾1.0m-₾811k |
| EBITDA margin | 3.4%1.8% | 19.4%12.5% | -22.9%-19.5% |
| Net profit | ₾422k₾127k | -₾16k-₾14k | |
| -₾1.1m-₾678k |
| Net margin | 3.5%2.0% | -0.4%-0.4% | -26.0%-16.3% |
| Balance sheet | |||
| Total assets | ₾2.5m₾1.5m | ₾519k₾1.2m | ₾35.7m₾30.5m |
| Total equity | ₾1.5m₾1.1m | -₾46k-₾30k | ₾15.5m₾16.6m |
| ROE | 27.4%11.3% | — | -7.4%-4.1% |