| Metric | შპს სოფთ გრუპ | შპს უნივერსამი-მარნეული | ომპეტ | შპს პური ჩვენი არსობისა |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾7.3m₾5.7m | ₾7.4m₾6.4m | ₾7.3m₾4.6m | ₾7.3m₾7.3m |
| Revenue growth | 28.3% | 14.6% | 57.2% | 0.0% |
| Profitability | ||||
| EBITDA | -₾160k₾176k | ₾393k₾412k | ₾967k₾502k | ₾822k₾1.4m |
| EBITDA margin |
| -2.2%3.1% |
| 5.3%6.4% |
| 13.3%10.8% |
| 11.3%19.3% |
| Net profit | -₾188k₾132k | ₾383k₾392k | ₾955k₾485k | ₾797k₾1.4m |
| Net margin | -2.6%2.3% | 5.2%6.1% | 13.1%10.4% | 10.9%18.9% |
| Balance sheet | ||||
| Total assets | ₾4.7m₾3.1m | ₾1.9m₾1.5m | ₾2.5m₾1.0m | ₾2.9m₾2.2m |
| Total equity | ₾2.8m₾3.0m | ₾908k₾524k | ₾1.8m₾888k | ₾2.7m₾1.9m |
| ROE | -6.6%4.4% | 42.2%74.8% | 51.8%54.6% | 29.8%73.5% |