| Metric | შპს ნინი | შპს სეზანი | შპს ექსკლუზივი |
|---|---|---|---|
| Growth | |||
| Revenue | ₾8.0m₾6.1m | ₾8.0m₾11.0m | ₾8.0m₾8.0m |
| Revenue growth | 32.3% | -26.9% | -0.3% |
| Profitability | |||
| EBITDA | ₾1.2m₾271k | -₾399k₾1.6m | ₾2.6m₾2.8m |
| EBITDA margin | 14.6%4.5% | -5.0%14.6% | 32.3%35.5% |
| Net profit | ₾1.0m₾275k | -₾133k-₾4.9m | ₾2.1m₾2.5m |
| Net margin | 12.8%4.5% | -1.7%-44.5% | 26.5%31.4% |
| Balance sheet | |||
| Total assets | ₾3.2m₾2.2m | ₾14.7m₾16.1m | ₾7.9m₾7.7m |
| Total equity | ₾2.7m₾1.9m | ₾10.9m₾11.9m | ₾5.0m₾3.4m |
| ROE | 38.6%14.7% | -1.2%-41.1% | 42.2%73.9% |