| Metric | შპს გუმბათი ჯგუფი | შპს ჯი ენ ელ | შპს ფავორიტი სტილი | შპს აკადემი გრუპ | შპს ვონდერნეტ ექსფრეს ინვესთმენთ გრუფი |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾27.3m₾31.8m | ₾33.6m₾37.2m | ₾41.5m₾31.1m | ₾38.4m₾44.2m | ₾53.4m₾31.7m |
| Revenue growth | -14.3% | -9.7% | 33.4% | -12.9% | 68.4% |
| Profitability | |||||
| EBITDA | ₾2.0m₾5.8m | ₾1.7m₾1.6m | ₾5.6m₾4.5m | ₾3.6m₾2.9m | ₾31.9m₾16.2m |
| EBITDA margin | 7.2%18.3% | 5.0%4.3% | 13.4%14.4% | 9.4%6.5% | 59.7%50.9% |
| Net profit | ₾553k₾6.4m | -₾1.3m₾1.0m | ₾3.6m₾6.4m | ₾3.6m₾1.9m | ₾27.2m₾15.1m |
| Net margin | 2.0%20.0% | -3.8%2.8% | 8.7%20.5% | 9.3%4.2% | 50.9%47.6% |
| Balance sheet | |||||
| Total assets | ₾27.6m₾23.2m | ₾13.0m₾12.3m | ₾30.5m₾16.8m | ₾17.1m₾12.1m | ₾66.7m₾73.7m |
| Total equity | ₾11.2m₾11.7m | -₾26.4m-₾25.2m | ₾7.1m₾6.2m | ₾14.1m₾10.5m | ₾43.8m₾36.7m |
| ROE | 4.9%54.6% | — | 50.5%103.2% | 25.4%17.8% | 62.1%41.2% |