| Metric | შპს CBD Development | სს აქსის თაუერსი | შპს ლილო-მოლი | შპს გალერია თბილისი |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾32.4m₾25.5m | ₾42.3m₾18.8m | ₾39.8m₾30.7m | ₾26.5m₾19.6m |
| Revenue growth | 27.3% | 124.6% | 29.4% | 35.7% |
| Profitability | ||||
| EBITDA | ₾23.0m₾15.4m | ₾1.4m | ||
| ₾28.8m₾22.2m |
| ₾18.4m₾13.0m |
| EBITDA margin | 70.8%60.3% | 3.3%-18.6% | 72.4%72.1% | 69.3%66.3% |
| Net profit | ₾24.4m-₾33.1m | ₾11.9m-₾36.1m | ₾19.0m₾15.6m | ₾20.1m-₾49.6m |
| Net margin | 75.3%-129.7% | 28.2%-191.7% | 47.8%50.8% | 75.8%-253.7% |
| Balance sheet | ||||
| Total assets | ₾170.0m₾148.7m | ₾281.4m₾270.3m | ₾31.3m₾32.2m | ₾195.3m₾195.9m |
| Total equity | -₾73.0m-₾124.4m | -₾10.8m-₾22.7m | ₾28.2m₾27.1m | ₾8.3m-₾14.7m |
| ROE | — | — | 67.4%57.5% | 242.5% |