| Metric | შპს დაჩა-ჯორჯია | შპს სერა | შპს პითუსაკო | შპს ვინი | შპს ნიუ პრო |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾8.5m₾9.2m | ₾8.5m₾8.0m | ₾8.6m₾8.3m | ₾8.4m₾3.2m | ₾8.6m₾7.3m |
| Revenue growth | -7.7% | 5.3% | 3.1% | 161.3% | 18.1% |
| Profitability | |||||
| EBITDA |
| ₾1.4m₾1.5m |
| -₾103k₾17k |
| ₾1.8m₾1.4m |
| ₾136k₾143k |
| ₾762k₾268k |
| EBITDA margin | 16.5%16.3% | -1.2%0.2% | 20.7%17.3% | 1.6%4.4% | 8.8%3.7% |
| Net profit | ₾1.1m₾1.1m | -₾357k₾77k | ₾1.4m₾1.2m | ₾5k₾5k | ₾297k-₾95k |
| Net margin | 13.3%12.4% | -4.2%1.0% | 16.2%14.7% | 0.1%0.2% | 3.4%-1.3% |
| Balance sheet | |||||
| Total assets | ₾2.3m₾2.6m | ₾5.3m₾5.2m | ₾9.5m₾7.0m | ₾1.0m₾1.0m | ₾2.2m₾1.7m |
| Total equity | ₾1.4m₾1.5m | -₾326k₾30k | ₾5.5m₾5.3m | ₾59k₾54k | ₾1.7m₾1.3m |
| ROE | 79.7%73.7% | —252.5% | 25.5%23.0% | 8.0%9.5% | 17.7%-7.6% |