| Metric | შპს ნინი | შპს მუხერი | შპს სეზანი | შპს ექსკლუზივი |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾4.5m₾3.4m | ₾8.0m₾3.5m | ₾18.8m₾13.9m | ₾4.5m₾3.5m |
| Revenue growth | 31.6% | 127.5% | 35.3% | 28.0% |
| Profitability | ||||
| EBITDA | ₾479k₾282k | ₾576k-₾278k | ₾3.8m₾2.5m | ₾639k₾109k |
| EBITDA margin | ||||
| 10.6%8.2% |
| 7.2%-7.9% |
| 20.1%17.7% |
| 14.1%3.1% |
| Net profit | ₾393k₾224k | ₾76k-₾282k | ₾4.1m₾986k | ₾597k₾100k |
| Net margin | 8.7%6.5% | 0.9%-8.0% | 21.5%7.1% | 13.2%2.8% |
| Balance sheet | ||||
| Total assets | ₾1.9m₾1.5m | ₾3.6m₾4.0m | ₾47.6m₾43.2m | ₾2.9m₾1.9m |
| Total equity | ₾1.7m₾1.1m | ₾952k₾876k | ₾16.9m₾12.9m | ₾1.9m₾1.4m |
| ROE | 23.6%19.9% | 8.0%-32.2% | 23.9%7.6% | 31.3%7.0% |