| Metric | შპს ეს სი თრეველ | შპს ჯუნი ტურს | შპს ბითიელ ჯეო | შპს Georgian Travel Group | შპს რუსტარ ონლაინი |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾16.4m₾11.9m | ₾15.8m₾9.3m | ₾15.4m₾16.4m | ₾14.5m₾15.8m | ₾20.4m₾15.4m |
| Revenue growth | 38.1% | 70.5% | -5.5% | -8.5% | 32.3% |
| Profitability | |||||
| EBITDA | ₾284k₾404k | ₾2.1m₾952k | -₾40k₾190k | ₾243k₾106k | ₾2.9m₾1.8m |
| EBITDA margin | 1.7%3.4% | 13.5%10.3% | -0.3%1.2% | 1.7%0.7% | 14.0%11.4% |
| Net profit | ₾395k₾482k | ₾2.2m₾411k | -₾127k₾113k | ₾188k₾28k | ₾2.7m₾1.3m |
| Net margin | 2.4%4.1% | 13.6%4.4% | -0.8%0.7% | 1.3%0.2% | 13.0%8.7% |
| Balance sheet | |||||
| Total assets | ₾3.2m₾2.7m | ₾5.1m₾2.5m | ₾999k₾1.1m | ₾893k₾444k | ₾6.9m₾5.4m |
| Total equity | ₾3.0m₾2.5m | ₾4.6m₾2.0m | ₾868k₾995k | ₾489k₾421k | ₾5.4m₾2.7m |
| ROE | 13.4%19.0% | 47.3%20.1% | -14.6%11.4% | 38.4%6.7% | 49.4%49.0% |