| Metric | შპს კონფიდენს გრუპი | შპს ჭრელი აბანო | შპს ვიქტორია სპა | შპს აქსის თაუერს ველნესი |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾7.6m₾7.5m | ₾7.4m₾6.0m | ₾2.8m₾1.7m | ₾2.5m₾2.3m |
| Revenue growth | 1.3% | 24.6% | 64.0% | 5.9% |
| Profitability | ||||
| EBITDA | ₾2.5m₾2.3m | |||
| ₾958k₾657k |
| -₾590k-₾331k |
| EBITDA margin | 32.1%30.3% | 44.8%50.8% | 34.0%38.2% | -24.0%-14.3% |
| Net profit | -₾6.1m-₾4.2m | ₾2.9m₾3.0m | ₾955k₾652k | -₾590k-₾331k |
| Net margin | -79.6%-55.7% | 39.4%49.7% | 33.9%37.9% | -24.0%-14.3% |
| Balance sheet | ||||
| Total assets | ₾42.7m₾44.7m | ₾16.2m₾14.0m | ₾2.5m₾1.7m | ₾1.3m₾900k |
| Total equity | -₾17.5m-₾11.8m | ₾13.8m₾13.5m | ₾2.4m₾1.6m | -₾1.3m-₾665k |
| ROE | — | 21.2%22.0% | 39.8%39.6% | — |