| Metric | შპს აკა | სს საქართველოს უძრავი ქონება | შპს სითი ლოფტი | შპს მ2 ჯგუფი | შპს ორბი ჯგუფი ბათუმი |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾52.9m₾47.5m | ₾134.5m₾96.5m | ₾235.1m₾160.3m | ₾59.6m₾65.7m | ₾751k₾154k |
| Revenue growth | 11.4% | 39.3% | 46.7% | -9.3% | 387.7% |
| Profitability | |||||
| EBITDA | ₾2.4m₾6.5m | ₾12.4m₾5.7m | ₾142.9m₾88.1m | ₾4.9m₾3.2m | -₾12.0m-₾5.1m |
| EBITDA margin | 4.5%13.8% | 9.2%5.9% | 60.8%54.9% | 8.3%4.9% | -1592.1%-3329.2% |
| Net profit | ₾969k₾4.1m | ₾27.7m₾23.7m | ₾48.7m₾20.5m | ₾11.2m₾11.7m | -₾1.2m-₾4.4m |
| Net margin | 1.8%8.7% | 20.6%24.5% | 20.7%12.8% | 18.9%17.9% | -153.3%-2835.7% |
| Balance sheet | |||||
| Total assets | ₾55.2m₾36.3m | ₾492.2m₾347.4m | ₾323.1m₾194.3m | ₾194.4m₾214.4m | ₾525.0m₾270.1m |
| Total equity | ₾27.5m₾27.0m | ₾213.0m₾160.7m | -₾83.6m-₾3.0m | ₾139.6m₾133.6m | ₾4.5m₾190k |
| ROE | 3.5%15.4% | 13.0%14.7% | — | 8.0%8.8% | -25.3%-2298.4% |