| Metric | შპს დათა | შპს რედ-კო | შპს იუაი | შპს ვიქტორია სექიურითი | შპს შარავანდი |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾17.7m₾17.0m | ₾26.9m₾39.5m | ₾18.3m₾0 | ₾0₾14.4m | ₾31.1m₾27.3m |
| Revenue growth | 4.5% | -31.9% | — | -100.0% | 13.9% |
| Profitability | |||||
| EBITDA | ₾3.3m₾2.9m | ₾4.0m₾14.3m | ₾5.4m₾0 | ₾0₾540k | ₾10.2m₾8.3m |
| EBITDA margin | 18.5%17.2% | 14.8%36.2% | 29.6% | —3.7% | 32.7%30.5% |
| Net profit | ₾3.3m₾2.9m | ₾2.0m₾13.4m | ₾6.0m₾0 | ₾0₾518k | ₾7.9m₾6.8m |
| Net margin | 18.4%17.0% | 7.5%34.0% | 32.8% | —3.6% | 25.2%25.0% |
| Balance sheet | |||||
| Total assets | ₾9.3m₾7.1m | ₾144.9m₾100.1m | ₾14.8m₾10.7m | ₾4.0m₾3.4m | ₾45.4m₾41.0m |
| Total equity | ₾8.9m₾6.9m | ₾35.3m₾31.5m | ₾11.5m₾8.4m | ₾2.1m₾2.1m | ₾39.6m₾31.7m |
| ROE | 36.9%42.2% | 5.7%42.6% | 52.2%0.0% | 0.0%24.9% | 19.9%21.5% |