| Metric | შპს შოპ მარინა | შპს სევტექს | შპს ფულ | შპს ფეშენ ჰაუზი |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾4.6m₾3.6m | ₾4.0m₾4.6m | ₾5.0m₾5.7m | ₾5.4m₾3.6m |
| Revenue growth | 28.6% | -13.2% | -12.5% | 50.6% |
| Profitability | ||||
| EBITDA | ₾1.9m₾855k | ₾1.2m₾1.4m | ₾1.0m₾1.5m | ₾983k₾410k |
| EBITDA margin | 40.8%23.7% | 29.9%30.6% | 20.7% | |
| 18.1%11.4% |
| Net profit | ₾1.7m₾836k | ₾1.1m₾1.3m | ₾829k₾1.4m | ₾949k₾376k |
| Net margin | 36.1%23.2% | 27.3%28.7% | 16.6%24.8% | 17.5%10.5% |
| Balance sheet | ||||
| Total assets | ₾1.6m₾1.5m | ₾8.4m₾7.9m | ₾10.4m₾9.8m | ₾8.6m₾6.6m |
| Total equity | ₾1.5m₾1.5m | ₾7.8m₾6.8m | ₾9.6m₾9.2m | ₾8.6m₾6.5m |
| ROE | 109.8%56.4% | 14.1%19.4% | 8.7%15.4% | 11.0%5.8% |