| Metric | შპს ოდრექს სოვთვეარ | შპს ბუქინგ.ქომ (ჯორჯია) | შპს ქლიენთსაი | შპს აიტიკრაფტი |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾4.2m₾4.1m | ₾4.2m₾5.0m | ₾4.4m₾3.1m | ₾4.4m₾3.7m |
| Revenue growth | 3.4% | -17.1% | 42.4% | 19.3% |
| Profitability | ||||
| EBITDA | -₾206k-₾99k | ₾2.8m₾3.7m | ₾388k-₾56k | ₾297k₾51k |
| EBITDA margin |
| -4.9%-2.4% |
| 66.7%73.5% |
| 8.9%-1.8% |
| 6.8%1.4% |
| Net profit | -₾765k-₾736k | ₾3.4m₾3.9m | ₾284k-₾172k | ₾159k-₾6k |
| Net margin | -18.2%-18.1% | 81.8%77.5% | 6.5%-5.6% | 3.6%-0.2% |
| Balance sheet | ||||
| Total assets | ₾1.1m₾1.5m | ₾7.5m₾6.7m | ₾529k₾380k | ₾717k₾446k |
| Total equity | -₾3.3m-₾2.5m | ₾3.9m₾6.5m | ₾504k₾220k | ₾337k₾446k |
| ROE | — | 87.4%59.7% | 56.4%-78.4% | 47.2%-1.3% |