| Metric | შპს ექსკლუზივი | შპს სეზანი | შპს ფლექსო ფუდი |
|---|---|---|---|
| Growth | |||
| Revenue | ₾8.0m₾4.5m | ₾11.0m₾18.8m | ₾10.7m₾24.3m |
| Revenue growth | 76.6% | -41.7% | -55.8% |
| Profitability | |||
| EBITDA | ₾2.8m₾639k | ₾1.6m₾3.8m | -₾4.7m-₾9.0m |
| EBITDA margin | 35.5%14.1% | 14.6%20.1% | -43.6%-37.0% |
| Net profit | ₾2.5m₾597k | -₾4.9m₾4.1m | -₾5.2m-₾7.8m |
| Net margin | 31.4%13.2% | -44.5%21.5% | -48.8%-32.0% |
| Balance sheet | |||
| Total assets | ₾7.7m₾2.9m | ₾16.1m₾47.6m | ₾14.6m₾18.5m |
| Total equity | ₾3.4m₾1.9m | ₾11.9m₾16.9m | -₾505k₾4.8m |
| ROE | 73.9%31.3% | -41.1%23.9% | —-162.6% |