| Metric | შპს გაა ჰოლდინგი | შპს არქთრეიდი | შპს Timeless | შპს ევითბილისი | შპს შარავანდი |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾26.4m₾25.2m | ₾26.3m₾21.6m | ₾26.2m₾20.3m | ₾26.2m₾26.7m | ₾26.7m₾26.4m |
| Revenue growth | 4.9% | 21.7% | 29.3% | -2.0% | 1.2% |
| Profitability | |||||
| EBITDA | ₾3.7m₾3.5m | ₾450k₾255k | ₾3.9m₾2.3m | ₾426k₾3.0m | ₾4.4m₾3.9m |
| EBITDA margin | 14.0%13.9% | 1.7%1.2% | 14.8%11.5% | 1.6%11.1% | 16.5%14.8% |
| Net profit | ₾2.8m₾3.0m | ₾165k₾225k | ₾2.9m₾1.6m | ₾118k₾2.1m | ₾1.8m₾1.1m |
| Net margin | 10.8%11.8% | 0.6%1.0% | 11.1%8.1% | 0.5%7.9% | 6.8%4.1% |
| Balance sheet | |||||
| Total assets | ₾26.6m₾20.6m | ₾26.9m₾12.0m | ₾15.2m₾12.2m | ₾8.6m₾8.7m | ₾41.6m₾46.6m |
| Total equity | ₾14.8m₾12.5m | ₾1.7m₾1.4m | ₾6.3m₾3.4m | ₾227k₾1.2m | ₾27.6m₾25.8m |
| ROE | 19.3%23.9% | 9.7%16.5% | 46.1%48.3% | 51.8%181.1% | 6.5%4.2% |