| Metric | შპს ლიდერ სისტემ | შპს ალტა სოფთვეარი | შპს აითრანზიშნ სოფთვეარ ჯორჯია | შპს ექსადელ საქართველო | შპს ექზაქტპრო სისტემს ჯორჯია |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾16.6m₾14.4m | ₾12.9m₾10.0m | ₾22.5m₾33.2m | ₾25.1m₾30.2m | ₾26.5m₾29.6m |
| Revenue growth | 15.1% | 28.4% | -32.4% | -17.0% | -10.6% |
| Profitability | |||||
| EBITDA | -₾352k₾148k | ₾4.9m₾1.9m | ₾13.2m₾21.4m | ₾1.2m₾1.5m | ₾2.4m₾3.3m |
| EBITDA margin | -2.1%1.0% | 38.3%19.4% | 58.8%64.5% | 4.8%4.9% | 9.1%11.0% |
| Net profit | -₾739k-₾1.3m | ₾5.1m₾1.4m | ₾12.3m₾21.1m | ₾1.0m₾1.2m | ₾1.9m₾2.9m |
| Net margin | -4.4%-9.0% | 39.3%13.6% | 54.8%63.6% | 4.0%3.9% | 7.3%9.8% |
| Balance sheet | |||||
| Total assets | ₾18.1m₾14.4m | ₾13.0m₾7.9m | ₾9.1m₾15.7m | ₾6.0m₾5.4m | ₾5.4m₾7.1m |
| Total equity | ₾4.2m₾347k | ₾11.6m₾7.5m | ₾5.0m₾14.9m | ₾4.1m₾3.1m | ₾5.1m₾6.7m |
| ROE | -17.4%-374.7% | 43.7%18.3% | 246.6%142.0% | 24.9%38.4% | 38.2%42.8% |