| Metric | შპს კონტროლი | შპს ვი თი ჯგუფი | შპს გლორია LLC GLORIA | შპს ლერმონტ | შპს ირბის |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾7.1m₾6.3m | ₾8.6m₾6.4m | ₾9.6m₾7.8m | ₾8.2m₾5.1m | ₾4.6m₾9.9m |
| Revenue growth | 13.9% | 35.6% | 24.3% | 62.3% | -53.6% |
| Profitability | |||||
| EBITDA | -₾484k-₾385k | ₾1.2m₾177k | ₾1.4m₾595k | ₾2.1m₾1.4m | ₾976k₾3.8m |
| EBITDA margin | -6.8%-6.1% | 14.4%2.8% | 14.6%7.7% | 26.0%27.4% | 21.1%37.9% |
| Net profit | -₾505k-₾297k | ₾3.4m₾496k | ₾16.7m-₾9.9m | ₾4.1m₾1.8m | ₾758k₾3.8m |
| Net margin | -7.1%-4.7% | 39.2%7.8% | 173.2%-127.9% | 50.0%36.6% | 16.4%37.8% |
| Balance sheet | |||||
| Total assets | ₾25.2m₾25.8m | ₾20.1m₾17.7m | ₾85.8m₾90.6m | ₾27.0m₾16.3m | ₾23.8m₾15.3m |
| Total equity | ₾24.4m₾25.3m | ₾16.3m₾13.8m | -₾121.0m-₾137.7m | -₾3.4m-₾7.5m | ₾12.4m₾11.3m |
| ROE | -2.1%-1.2% | 20.7%3.6% | — | — | 6.1%33.4% |