| Metric | შპს მიქსორი | შპს მნ გრუპი-2021 | შპს ჯეო-კოოპ | შპს ინვენტა |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾61.5m₾42.6m | ₾54.6m₾13.8m | ₾53.4m₾60.6m | ₾54.8m₾43.2m |
| Revenue growth | 44.2% | 296.2% | -11.8% | 26.8% |
| Profitability | ||||
| EBITDA | ₾15.0m₾2.8m | -₾4.0m | ||
| ₾7.1m₾7.8m |
| ₾53.9m₾32.7m |
| EBITDA margin | 24.3%6.7% | -7.3%-30.2% | 13.2%12.9% | 98.3%75.7% |
| Net profit | ₾13.1m₾13.2m | -₾5.0m-₾3.6m | ₾5.4m₾6.8m | -₾8.0m₾26.2m |
| Net margin | 21.3%30.9% | -9.2%-26.4% | 10.1%11.3% | -14.7%60.5% |
| Balance sheet | ||||
| Total assets | ₾426.2m₾387.2m | ₾30.1m₾12.7m | ₾31.8m₾37.9m | ₾34.9m₾167.0m |
| Total equity | ₾42.3m₾83.3m | -₾9.6m-₾4.5m | ₾23.1m₾17.7m | ₾27.4m₾34.2m |
| ROE | 31.0%15.8% | — | 23.4%38.6% | -29.4%76.5% |