| Metric | სს ლილო 1 | შპს პეპელა | შპს მინისო ჯორჯია | შპს სუპერი |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾11k₾9.7m | ₾13.3m₾13.0m | ₾28.6m₾25.1m | ₾61.0m₾48.2m |
| Revenue growth | -99.9% | 2.5% | 13.9% | 26.5% |
| Profitability | ||||
| EBITDA | ₾7k₾5.7m | ₾389k₾524k | ||
| ₾7.7m₾5.3m |
| ₾13.9m₾7.5m |
| EBITDA margin | 59.6%59.3% | 2.9%4.0% | 27.0%21.2% | 22.8%15.5% |
| Net profit | ₾4k₾1.4m | -₾299k₾344k | ₾6.1m₾4.5m | ₾6.9m₾6.5m |
| Net margin | 33.2%14.9% | -2.2%2.6% | 21.3%18.0% | 11.4%13.5% |
| Balance sheet | ||||
| Total assets | ₾73k₾70.4m | ₾11.4m₾11.0m | ₾11.5m₾14.1m | ₾48.4m₾32.7m |
| Total equity | ₾56k₾52.1m | ₾2.6m₾3.1m | ₾8.4m₾8.6m | ₾21.6m₾16.0m |
| ROE | 6.6%2.8% | -11.6%11.0% | 72.9%52.5% | 32.1%40.8% |