| Metric | შპს მოზაიკ დეველოპმენტი | შპს ინნ დეველოპმენტი+ | შპს ვესთ დეველოპმენტი |
|---|---|---|---|
| Growth | |||
| Revenue | ₾2.8m₾14.5m | ₾2.7m₾0 | ₾3.0m₾2.4m |
| Revenue growth | -80.6% | — | 25.1% |
| Profitability | |||
| EBITDA | ₾581k₾3.5m | -₾3.0m-₾1.3m | ₾610k₾641k |
| EBITDA margin | 20.7%24.1% | -112.0% | 20.5%27.0% |
| Net profit | ₾581k₾3.9m | -₾2.4m-₾2.3m | |
| Net margin | 20.7%26.5% | -87.4% | 20.5%27.0% |
| Balance sheet | |||
| Total assets | ₾2.4m₾5.3m | ₾60.7m₾30.0m | ₾9.5m₾8.2m |
| Total equity | ₾787k₾804k | -₾5.6m-₾2.7m | ₾1.2m₾3.1m |
| ROE | 73.8%479.2% | — | 52.4%20.5% |