| Metric | შპს ისტერა | სს გლობალ ერთი | შპს აილინკ | შპს მაგთი | შპს ინექსფონი |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾4.3m₾3.9m | ₾4.8m₾4.2m | ₾4.8m₾4.4m | ₾5.0m₾5.2m | ₾2.8m₾2.4m |
| Revenue growth | 10.6% | 14.6% | 10.1% | -3.7% | 18.2% |
| Profitability | |||||
| EBITDA |
| ₾2.7m₾2.5m |
| ₾1.0m₾947k |
| ₾2.9m₾2.9m |
| -₾734k-₾365k |
| -₾139k-₾90k |
| EBITDA margin | 62.8%64.2% | 21.2%22.8% | 61.2%66.9% | -14.8%-7.1% | -4.9%-3.8% |
| Net profit | ₾2.8m₾3.0m | ₾610k₾766k | ₾2.4m₾2.4m | -₾11.2m-₾2.9m | -₾108k-₾78k |
| Net margin | 65.0%75.7% | 12.8%18.4% | 49.3%55.6% | -224.4%-56.7% | -3.8%-3.3% |
| Balance sheet | |||||
| Total assets | ₾7.0m₾4.0m | ₾2.7m₾3.1m | ₾2.7m₾2.6m | ₾84.6m₾86.8m | ₾962k₾762k |
| Total equity | ₾7.0m₾4.0m | ₾267k-₾343k | ₾2.3m₾2.4m | -₾94.5m-₾83.3m | ₾297k₾405k |
| ROE | 40.2%74.3% | 228.5% | 104.4%101.7% | — | -36.3%-19.3% |