| Metric | შპს ზიმო | შპს ლასარე | შპს ალგანი | შპს მარველ გეორგია |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾22.9m₾10.6m | ₾18.8m₾16.7m | ₾20.6m₾17.0m | ₾21.0m₾32.3m |
| Revenue growth | 115.7% | 12.4% | 21.2% | -34.9% |
| Profitability | ||||
| EBITDA | -₾2.7m₾532k | ₾9.2m | ||
| ₾1.9m₾1.6m |
| -₾1.7m-₾565k |
| EBITDA margin | -11.6%5.0% | 49.1%50.4% | 9.0%9.5% | -8.2%-1.8% |
| Net profit | -₾3.2m-₾3.0m | ₾10.2m₾6.9m | ₾1.6m₾1.2m | -₾1.7m₾858k |
| Net margin | -14.1%-28.5% | 54.3%41.2% | 7.6%7.2% | -8.1%2.7% |
| Balance sheet | ||||
| Total assets | ₾62.3m₾66.9m | ₾16.3m₾42.9m | ₾7.1m₾6.5m | ₾10.3m₾13.3m |
| Total equity | ₾23.7m₾27.0m | ₾11.0m₾35.3m | ₾4.7m₾4.5m | -₾5.5m-₾3.8m |
| ROE | -13.6%-11.3% | 92.6%19.5% | 33.4%27.3% | — |