| Metric | სს ლისი ლეიქ დეველოპმენტ | შპს ემკვადრატის პარკი | შპს დომუს დეველოპმენტ | შპს ალფა რეზიდენსი | შპს არქი პრომოუშენ |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾43.4m₾45.6m | ₾115.1m₾93.5m | ₾72.8m₾0 | ₾16.4m₾272k | ₾21.0m₾24.7m |
| Revenue growth | -5.0% | 23.1% | — | 5917.3% | -15.0% |
| Profitability | |||||
| EBITDA | -₾27.4m-₾3.5m | ₾16.4m₾8.5m | -₾3.7m₾0 | ₾9.9m-₾1.2m | -₾564k₾6.5m |
| EBITDA margin | -63.1%-7.6% | 14.3%9.1% | -5.1% | 60.2%-444.1% | -2.7%26.5% |
| Net profit | ₾19.6m₾33.8m | ₾10.9m₾5.7m | -₾3.5m₾0 | ₾9.9m-₾838k | -₾1.7m₾4.3m |
| Net margin | 45.3%74.0% | 9.5%6.1% | -4.8% | 60.7%-308.1% | -8.1%17.3% |
| Balance sheet | |||||
| Total assets | ₾729.4m₾723.4m | ₾172.3m₾167.4m | ₾215.7m₾186.5m | ₾37.4m₾37.9m | ₾20.3m₾21.1m |
| Total equity | ₾629.8m₾619.2m | ₾78.9m₾66.5m | -₾14.1m-₾10.6m | ₾11.6m₾6.2m | ₾12.9m₾15.4m |
| ROE | 3.1%5.5% | 13.9%8.6% | — | 85.9%-13.6% | -13.2%27.9% |