| Metric | შპს ნინი | შპს ოთო¿555 | შპს სეზანი | შპს ექსკლუზივი |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾8.0m₾6.1m | ₾8.1m₾12.1m | ₾8.0m₾11.0m | ₾8.0m₾8.0m |
| Revenue growth | 32.3% | -33.4% | -26.9% | -0.3% |
| Profitability | ||||
| EBITDA | ₾1.2m₾271k | ₾648k₾1.2m | -₾399k₾1.6m | ₾2.6m₾2.8m |
| EBITDA margin | ||||
| 14.6%4.5% |
| 8.0%9.6% |
| -5.0%14.6% |
| 32.3%35.5% |
| Net profit | ₾1.0m₾275k | ₾477k₾840k | -₾133k-₾4.9m | ₾2.1m₾2.5m |
| Net margin | 12.8%4.5% | 5.9%6.9% | -1.7%-44.5% | 26.5%31.4% |
| Balance sheet | ||||
| Total assets | ₾3.2m₾2.2m | ₾13.6m₾8.2m | ₾14.7m₾16.1m | ₾7.9m₾7.7m |
| Total equity | ₾2.7m₾1.9m | ₾5.8m₾4.9m | ₾10.9m₾11.9m | ₾5.0m₾3.4m |
| ROE | 38.6%14.7% | 8.2%17.0% | -1.2%-41.1% | 42.2%73.9% |