| Metric | შპს ექსკლუზივი | შპს ჯორჯიან ქარდბოარდი | შპს ფლექსო ფუდი |
|---|---|---|---|
| Growth | |||
| Revenue | ₾8.0m₾4.5m | ₾7.2m₾9.6m | ₾10.7m₾24.3m |
| Revenue growth | 76.6% | -24.9% | -55.8% |
| Profitability | |||
| EBITDA | ₾2.8m₾639k | ₾751k₾95k | -₾4.7m-₾9.0m |
| EBITDA margin | 35.5%14.1% | 10.4%1.0% | -43.6%-37.0% |
| Net profit | ₾2.5m₾597k | -₾183k-₾282k | -₾5.2m-₾7.8m |
| Net margin | 31.4%13.2% | -2.5%-2.9% | -48.8%-32.0% |
| Balance sheet | |||
| Total assets | ₾7.7m₾2.9m | ₾5.7m₾5.8m | ₾14.6m₾18.5m |
| Total equity | ₾3.4m₾1.9m | -₾17k₾550k | -₾505k₾4.8m |
| ROE | 73.9%31.3% | —-51.2% | —-162.6% |