| Metric | შპს მპ დეველოპმენტი | შპს არქი პრომოუშენ | სს ნიუ დეველოპმენტი | შპს ჯი-ემ-თი მთაწმინდა | შპს თბილისი სითი |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾21.1m₾19.3m | ₾21.0m₾24.7m | ₾40.5m₾30.0m | ₾24.9m₾19.8m | ₾2.9m₾0 |
| Revenue growth | 9.7% | -15.0% | 35.0% | 25.5% | — |
| Profitability | |||||
| EBITDA | ₾16.2m₾15.9m | -₾564k₾6.5m | ₾7.6m₾1.9m | ₾1.4m-₾562k | -₾15.7m-₾4.3m |
| EBITDA margin | 76.8%82.7% | -2.7%26.5% | 18.7%6.5% | 5.6%-2.8% | -542.4% |
| Net profit | ₾7.0m₾3.4m | -₾1.7m₾4.3m | ₾5.5m₾4.3m | -₾4.7m₾4.8m | -₾22.6m₾9.3m |
| Net margin | 33.1%17.4% | -8.1%17.3% | 13.5%14.3% | -18.8%24.1% | -778.7% |
| Balance sheet | |||||
| Total assets | ₾110.9m₾95.6m | ₾20.3m₾21.1m | ₾34.8m₾42.9m | ₾31.3m₾33.5m | ₾348.2m₾310.0m |
| Total equity | -₾25.7m-₾32.7m | ₾12.9m₾15.4m | ₾15.7m₾10.3m | -₾57.6m-₾52.9m | ₾260.5m₾221.6m |
| ROE | — | -13.2%27.9% | 34.7%41.8% | — | -8.7%4.2% |