| Metric | შპს თეთრი კვადრატი | შპს გრინჰაუზ ჰოლდინგი | შპს ევითბილისი | შპს Timeless | შპს ზახარ |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾26.0m₾4.1m | ₾25.9m₾22.6m | ₾26.2m₾26.7m | ₾26.2m₾20.3m | ₾25.8m₾23.2m |
| Revenue growth | 536.2% | 14.7% | -2.0% | 29.3% | 11.2% |
| Profitability | |||||
| EBITDA | -₾9.9m₾837k | ₾4.6m₾5.0m | ₾426k₾3.0m | ₾3.9m₾2.3m | ₾2.1m₾3.8m |
| EBITDA margin | -38.2%20.5% | 17.7%21.9% | 1.6%11.1% | 14.8%11.5% | 8.3%16.3% |
| Net profit | -₾9.1m-₾2.0m | ₾3.7m₾4.1m | ₾118k₾2.1m | ₾2.9m₾1.6m | ₾1.4m₾3.4m |
| Net margin | -35.0%-49.4% | 14.5%18.1% | 0.5%7.9% | 11.1%8.1% | 5.3%14.6% |
| Balance sheet | |||||
| Total assets | ₾254.4m₾102.2m | ₾36.9m₾30.6m | ₾8.6m₾8.7m | ₾15.2m₾12.2m | ₾16.2m₾13.7m |
| Total equity | -₾6.0m-₾778k | ₾29.5m₾25.8m | ₾227k₾1.2m | ₾6.3m₾3.4m | ₾6.7m₾5.9m |
| ROE | — | 12.7%15.8% | 51.8%181.1% | 46.1%48.3% | 20.4%57.5% |