| Metric | შპს ელ + | შპს საბა | შპს ნომი | შპს ემფაერი | შპს არგო |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾28.1m₾25.2m | ₾19.8m₾15.5m | ₾29.7m₾28.4m | ₾30.2m₾39.8m | ₾30.2m₾26.4m |
| Revenue growth | 11.4% | 27.8% | 4.7% | -24.1% | 14.4% |
| Profitability | |||||
| EBITDA | ₾4.2m₾2.2m | ₾183k₾1.0m | ₾12.0m₾12.5m | -₾8.9m-₾1.4m | ₾5.1m₾5.0m |
| EBITDA margin | 15.1%8.9% | 0.9%6.7% | 40.5%44.0% | -29.5%-3.6% | 16.8%18.8% |
| Net profit | ₾3.6m₾3.4m | -₾711k₾649k | ₾10.0m₾10.8m | -₾9.3m-₾1.6m | ₾4.6m₾4.5m |
| Net margin | 12.9%13.5% | -3.6%4.2% | 33.5%37.9% | -30.9%-4.1% | 15.2%16.8% |
| Balance sheet | |||||
| Total assets | ₾16.6m₾15.2m | ₾29.0m₾21.7m | ₾18.9m₾16.8m | ₾20.3m₾14.8m | ₾11.4m₾9.2m |
| Total equity | ₾10.7m₾7.7m | ₾4.3m₾5.0m | ₾13.6m₾11.9m | ₾582k₾9.9m | ₾10.9m₾8.7m |
| ROE | 33.6%44.5% | -16.4%12.9% | 73.3%90.9% | -1602.8%-16.5% | 42.1%51.3% |