| Metric | შპს ვანილა ივენთი | შპს ბელიაშვილი 2023 | შპს ლიდერ თაიმი | შპს პლაზა მენეჯმენტი |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾10.2m₾10.0m | ₾4.6m₾2.9m | ₾2.7m₾2.8m | ₾2.7m₾2.2m |
| Revenue growth | 1.6% | 58.1% | -2.4% | 25.2% |
| Profitability | ||||
| EBITDA | ₾1.9m₾2.5m | ₾1.7m₾1.0m | ₾33k₾55k | ₾218k₾30k |
| EBITDA margin |
| 18.6%24.6% |
| 37.4%36.1% |
| 1.2%2.0% |
| 8.1%1.4% |
| Net profit | ₾1.7m₾2.4m | ₾1.5m₾930k | ₾32k₾53k | ₾203k₾10k |
| Net margin | 16.5%24.2% | 31.8%32.1% | 1.2%1.9% | 7.5%0.5% |
| Balance sheet | ||||
| Total assets | ₾8.5m₾8.7m | ₾1.1m₾415k | ₾391k₾237k | ₾383k₾357k |
| Total equity | ₾7.9m₾6.3m | ₾604k₾342k | ₾220k₾140k | ₾152k₾154k |
| ROE | 21.3%38.4% | 241.2%271.9% | 14.4%37.8% | 133.3%6.3% |