| Metric | შპს მოზაიკ დეველოპმენტი | შპს ამერი დეველოპმენტი | შპს ინნ დეველოპმენტი+ |
|---|---|---|---|
| Growth | |||
| Revenue | ₾2.8m₾14.5m | ₾2.9m₾2.9m | ₾2.7m₾0 |
| Revenue growth | -80.6% | 1.0% | — |
| Profitability | |||
| EBITDA | ₾581k₾3.5m | ₾921k₾867k | -₾3.0m-₾1.3m |
| EBITDA margin | 20.7%24.1% | 31.9%30.3% | -112.0% |
| Net profit | ₾581k₾3.9m | ₾537k-₾16k | |
| Net margin | 20.7%26.5% | 18.6%-0.5% | -87.4% |
| Balance sheet | |||
| Total assets | ₾2.4m₾5.3m | ₾12.3m₾12.2m | ₾60.7m₾30.0m |
| Total equity | ₾787k₾804k | ₾12.1m₾11.9m | -₾5.6m-₾2.7m |
| ROE | 73.8%479.2% | 4.4%-0.1% | — |