| Metric | შპს ჯი და ჯი ქოოფერეიშენ | შპს აივეი | შპს აივეი - 2 | შპს ბარისტო | შპს კოფისტა |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾17.3m₾16.6m | ₾7.5m₾7.0m | ₾6.2m₾5.9m | ₾3.8m₾2.2m | ₾695k₾5.5m |
| Revenue growth | 4.6% | 6.7% | 6.5% | 69.9% | -87.4% |
| Profitability | |||||
| EBITDA | ₾838k₾2.8m | ₾1.2m₾1.2m | ₾2.0m₾947k | ₾419k-₾31k | ₾55k-₾281k |
| EBITDA margin | 4.8%16.8% | 16.3%17.7% | 32.3%16.2% | 11.1%-1.4% | 7.9%-5.1% |
| Net profit | ₾40k₾2.2m | ₾1.3m₾1.2m | ₾2.1m₾892k | ₾406k-₾31k | -₾614k-₾528k |
| Net margin | 0.2%13.0% | 17.5%17.5% | 33.8%15.2% | 10.7%-1.4% | -88.3%-9.6% |
| Balance sheet | |||||
| Total assets | ₾9.8m₾8.8m | ₾3.4m₾2.2m | ₾8.1m₾7.1m | ₾1.6m₾1.2m | ₾350k₾1.0m |
| Total equity | ₾6.9m₾6.9m | ₾3.3m₾2.0m | ₾3.5m₾1.7m | ₾299k-₾106k | -₾1.6m-₾1.2m |
| ROE | 0.6%31.3% | 40.2%60.8% | 60.5%52.3% | 135.5% | — |