| Metric | შპს ექსკლუზივი | შპს ჯეო სოლუშენ ქომფანი | შპს ჯორჯიან ქარდბოარდი | შპს ფლექსო ფუდი |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾8.0m₾4.5m | ₾8.6m₾14.1m | ₾7.2m₾9.6m | ₾10.7m₾24.3m |
| Revenue growth | 76.6% | -39.5% | -24.9% | -55.8% |
| Profitability | ||||
| EBITDA | ₾2.8m₾639k | ₾736k₾1.4m | ₾751k₾95k | -₾4.7m-₾9.0m |
| EBITDA margin | 35.5%14.1% | 8.6%10.0% | 10.4%1.0% | -43.6%-37.0% |
| Net profit | ₾2.5m₾597k | ₾615k₾1.4m | -₾183k-₾282k | -₾5.2m-₾7.8m |
| Net margin | 31.4%13.2% | 7.2%9.9% | -2.5%-2.9% | -48.8%-32.0% |
| Balance sheet | ||||
| Total assets | ₾7.7m₾2.9m | ₾12.3m₾9.2m | ₾5.7m₾5.8m | ₾14.6m₾18.5m |
| Total equity | ₾3.4m₾1.9m | ₾7.4m₾6.7m | -₾17k₾550k | -₾505k₾4.8m |
| ROE | 73.9%31.3% | 8.4%20.8% | —-51.2% | —-162.6% |