| Metric | შპს ვანილა ივენთი | შპს ბელიაშვილი 2023 | შპს ვარაზის ხევი 95 | შპს ლიდერ თაიმი |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾10.2m₾10.0m | ₾4.6m₾2.9m | ₾3.5m₾3.3m | ₾2.7m₾2.8m |
| Revenue growth | 1.6% | 58.1% | 7.5% | -2.4% |
| Profitability | ||||
| EBITDA | ₾1.9m₾2.5m | ₾1.7m₾1.0m | ₾702k₾739k | ₾33k₾55k |
| EBITDA margin |
| 18.6%24.6% |
| 37.4%36.1% |
| 20.0%22.6% |
| 1.2%2.0% |
| Net profit | ₾1.7m₾2.4m | ₾1.5m₾930k | ₾716k₾753k | ₾32k₾53k |
| Net margin | 16.5%24.2% | 31.8%32.1% | 20.4%23.0% | 1.2%1.9% |
| Balance sheet | ||||
| Total assets | ₾8.5m₾8.7m | ₾1.1m₾415k | ₾3.0m₾3.1m | ₾391k₾237k |
| Total equity | ₾7.9m₾6.3m | ₾604k₾342k | ₾2.9m₾3.0m | ₾220k₾140k |
| ROE | 21.3%38.4% | 241.2%271.9% | 24.9%24.8% | 14.4%37.8% |