| Metric | შპს ესისტენს ტური | შპს ჩექინ თრეველი | შპს ინტერავია | შპს დისქავერი | შპს ლაქი ვეი |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾6.7m₾2.7m | ₾7.7m₾5.4m | ₾5.5m₾4.6m | ₾5.1m₾4.6m | ₾4.9m₾6.4m |
| Revenue growth | 147.9% | 41.2% | 20.2% | 9.5% | -23.2% |
| Profitability | |||||
| EBITDA | ₾363k-₾36k | ₾833k₾629k | ₾600k₾325k | ₾3.4m₾3.5m | ₾92k₾183k |
| EBITDA margin | 5.4%-1.3% | 10.9%11.6% | 10.9%7.1% | 67.1%75.5% | 1.9%2.9% |
| Net profit | ₾217k-₾115k | ₾776k₾353k | ₾522k₾248k | ₾2.8m₾2.9m | ₾52k₾110k |
| Net margin | 3.2%-4.2% | 10.1%6.5% | 9.5%5.4% | 55.7%63.1% | 1.1%1.7% |
| Balance sheet | |||||
| Total assets | ₾205k₾232k | ₾1.2m₾1.3m | ₾2.1m₾1.9m | ₾6.6m₾3.7m | ₾576k₾828k |
| Total equity | ₾2k-₾81k | ₾1.0m₾366k | ₾1.2m₾809k | ₾5.5m₾2.9m | ₾549k₾599k |
| ROE | 13341.3% | 74.9%96.5% | 44.8%30.7% | 51.3%102.1% | 9.4%18.3% |