| Metric | სს სფეის ინტერნეიშენალი | შპს ლეგი | შპს ლთბ | შპს ბი თი ეი ჯორჯია | შპს G & A GROUP |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾18.7m₾13.9m | ₾29.8m₾23.6m | ₾37.8m₾42.2m | ₾29.1m₾22.1m | ₾38.4m₾37.4m |
| Revenue growth | 34.4% | 26.3% | -10.5% | 31.6% | 2.6% |
| Profitability | |||||
| EBITDA | -₾2.0m₾450k | ₾224k₾1.6m | ₾3.9m₾6.9m | ₾4.6m₾4.0m | ₾3.2m₾3.6m |
| EBITDA margin | -10.9%3.2% | 0.8%6.9% | 10.2%16.3% | 15.7%18.3% | 8.3%9.6% |
| Net profit | -₾7.1m-₾2.7m | ₾2.3m₾1.4m | ₾612k₾5.6m | ₾2.7m₾3.2m | -₾1.8m₾3.8m |
| Net margin | -37.8%-19.6% | 7.6%6.0% | 1.6%13.3% | 9.4%14.6% | -4.7%10.2% |
| Balance sheet | |||||
| Total assets | ₾85.1m₾55.1m | ₾34.2m₾33.7m | ₾44.5m₾46.3m | ₾9.2m₾9.4m | ₾44.6m₾46.3m |
| Total equity | ₾75.9m₾49.8m | ₾21.4m₾18.7m | ₾28.8m₾31.1m | ₾6.1m₾5.1m | ₾4.7m₾6.5m |
| ROE | -9.3%-5.5% | 10.6%7.6% | 2.1%18.0% | 44.8%63.8% | -38.6%58.3% |