| Metric | შპს იმგო | შპს არილი + | შპს გ.ბ. კონსალტინგი | შპს ჰელიო |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾12.9m₾8.9m | ₾13.1m₾40.6m | ₾15.3m₾20.8m | ₾10.5m₾11.6m |
| Revenue growth | 45.0% | -67.7% | -26.3% | -9.6% |
| Profitability | ||||
| EBITDA | -₾110k₾240k | ₾2.7m₾5.4m | ₾2.0m₾5.5m | ₾2.7m₾2.7m |
| EBITDA margin |
| -0.9%2.7% |
| 20.4%13.4% |
| 13.4%26.7% |
| 25.6%23.0% |
| Net profit | -₾127k₾75k | ₾2.4m₾4.6m | ₾2.2m₾6.6m | ₾2.3m₾2.3m |
| Net margin | -1.0%0.9% | 18.3%11.2% | 14.3%31.9% | 21.7%20.0% |
| Balance sheet | ||||
| Total assets | ₾1.1m₾6.2m | ₾12.8m₾32.0m | ₾46.2m₾45.7m | ₾9.6m₾7.6m |
| Total equity | ₾707k₾841k | ₾5.7m₾5.1m | ₾43.6m₾42.0m | ₾5.9m₾4.7m |
| ROE | -17.9%9.0% | 42.6%90.2% | 5.0%15.8% | 38.7%49.8% |