| Metric | შპს გლორია LLC GLORIA | შპს ლერმონტ | შპს კონტროლი | შპს ირბის |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾9.6m₾7.8m | ₾8.2m₾5.1m | ₾7.1m₾6.3m | ₾4.6m₾9.9m |
| Revenue growth | 24.3% | 62.3% | 13.9% | -53.6% |
| Profitability | ||||
| EBITDA | ₾1.4m₾595k | ₾2.1m | ||
| -₾484k-₾385k |
| ₾976k₾3.8m |
| EBITDA margin | 14.6%7.7% | 26.0%27.4% | -6.8%-6.1% | 21.1%37.9% |
| Net profit | ₾16.7m-₾9.9m | ₾4.1m₾1.8m | -₾505k-₾297k | ₾758k₾3.8m |
| Net margin | 173.2%-127.9% | 50.0%36.6% | -7.1%-4.7% | 16.4%37.8% |
| Balance sheet | ||||
| Total assets | ₾85.8m₾90.6m | ₾27.0m₾16.3m | ₾25.2m₾25.8m | ₾23.8m₾15.3m |
| Total equity | -₾121.0m-₾137.7m | -₾3.4m-₾7.5m | ₾24.4m₾25.3m | ₾12.4m₾11.3m |
| ROE | — | — | -2.1%-1.2% | 6.1%33.4% |