| Metric | სს ექსტრა არეა | შპს აითრანზიშნ სოფთვეარ ჯორჯია | შპს ელკო დისტრიბუშენ |
|---|---|---|---|
| Growth | |||
| Revenue | ₾19.1m₾10.6m | ₾22.5m₾33.2m | ₾23.3m₾44.7m |
| Revenue growth | 80.2% | -32.4% | -47.9% |
| Profitability | |||
| EBITDA | -₾9.8m-₾5.5m | ₾13.2m₾21.4m | -₾1.1m-₾819k |
| EBITDA margin | -51.4%-52.2% | 58.8%64.5% | -4.6%-1.8% |
| Net profit | -₾10.6m-₾5.7m | ₾12.3m | |
| -₾2.2m-₾1.6m |
| Net margin | -55.7%-54.2% | 54.8%63.6% | -9.3%-3.6% |
| Balance sheet | |||
| Total assets | ₾16.7m₾7.5m | ₾9.1m₾15.7m | ₾13.6m₾15.0m |
| Total equity | ₾9.4m₾5.7m | ₾5.0m₾14.9m | -₾6.9m-₾4.7m |
| ROE | -112.6%-100.4% | 246.6%142.0% | — |