| Metric | შპს ლკონსი | შპს კა ენდ ელ კომპანი | შპს ბათუმი ცენტრალი | შპს კომფორტ პლიუსი |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾1.1m₾6.9m | ₾230k₾0 | ₾230k₾431k | ₾5.3m₾0 |
| Revenue growth | -84.4% | — | -46.7% | — |
| Profitability | ||||
| EBITDA | ₾375k₾2.8m | ₾31k-₾89k | -₾1.2m₾87k | ₾2.7m₾0 |
| EBITDA margin |
| 34.6%39.8% |
| 13.5% |
| -515.8%20.1% |
| 50.5% |
| Net profit | ₾466k₾2.9m | -₾245k-₾185k | -₾3.7m-₾2.1m | ₾2.4m₾0 |
| Net margin | 43.0%41.4% | -106.7% | -1613.2%-485.7% | 45.5% |
| Balance sheet | ||||
| Total assets | ₾1.2m₾1.1m | ₾5.5m₾5.5m | ₾21.0m₾20.5m | ₾5.0m₾5.2m |
| Total equity | ₾1.2m₾1.1m | -₾785k-₾395k | ₾5.4m₾8.9m | ₾3.0m₾2.0m |
| ROE | 40.1%265.5% | — | -69.2%-23.4% | 80.4%0.0% |