| Metric | სს აქსის თაუერსი | შპს ლისი ფო | შპს ლილო-მოლი | შპს გალერია თბილისი |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾42.3m₾18.8m | ₾24.3m₾0 | ₾39.8m₾30.7m | ₾26.5m₾19.6m |
| Revenue growth | 124.6% | — | 29.4% | 35.7% |
| Profitability | ||||
| EBITDA | ₾1.4m-₾3.5m | ₾1.9m | ||
| ₾28.8m₾22.2m |
| ₾18.4m₾13.0m |
| EBITDA margin | 3.3%-18.6% | 7.7% | 72.4%72.1% | 69.3%66.3% |
| Net profit | ₾11.9m-₾36.1m | ₾34.4m₾0 | ₾19.0m₾15.6m | ₾20.1m-₾49.6m |
| Net margin | 28.2%-191.7% | 141.8% | 47.8%50.8% | 75.8%-253.7% |
| Balance sheet | ||||
| Total assets | ₾281.4m₾270.3m | ₾121.6m₾72.7m | ₾31.3m₾32.2m | ₾195.3m₾195.9m |
| Total equity | -₾10.8m-₾22.7m | ₾85.6m₾53.2m | ₾28.2m₾27.1m | ₾8.3m-₾14.7m |
| ROE | — | 40.2%0.0% | 67.4%57.5% | 242.5% |