| Metric | შპს ვიქტორია-98 | შპს გოშა | შპს კომპანია ორბიტა | შპს პარტნიორი 2017 | შპს ახალი ჯგუფი |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾20.3m₾17.3m | ₾30.3m₾16.8m | ₾27.2m₾19.6m | ₾28.1m₾84.5m | ₾13.9m₾9.8m |
| Revenue growth | 17.5% | 81.0% | 38.6% | -66.7% | 42.2% |
| Profitability | |||||
| EBITDA | ₾5.5m₾2.7m | ₾3.7m₾1.2m | ₾1.3m-₾364k | ₾3.4m₾2.5m | ₾599k₾1.4m |
| EBITDA margin | 27.1%15.6% | 12.1%7.4% | 4.8%-1.9% | 12.2%2.9% | 4.3%14.3% |
| Net profit | ₾7.9m₾2.3m | ₾3.8m₾1.5m | ₾1.6m₾231k | ₾3.7m₾1.2m | ₾356k₾1.3m |
| Net margin | 38.9%13.6% | 12.5%8.8% | 6.0%1.2% | 13.3%1.4% | 2.6%12.8% |
| Balance sheet | |||||
| Total assets | ₾25.2m₾19.4m | ₾12.0m₾8.1m | ₾17.7m₾12.7m | ₾23.1m₾18.9m | ₾3.8m₾3.6m |
| Total equity | -₾380k-₾8.1m | ₾9.2m₾5.4m | ₾9.5m₾7.1m | ₾4.3m₾531k | ₾2.3m₾2.4m |
| ROE | — | 41.3%27.4% | 17.0%3.3% | 87.5%217.7% | 15.4%53.0% |