| Metric | შპს მარსი | შპს ენთეინ ჯორჯია | შპს ავიატორ | შპს ფულ ჰაუსი | შპს ბეთლაივი |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾504.3m₾448.5m | ₾504.5m₾448.6m | ₾497.5m₾404.3m | ₾388.0m₾338.7m | ₾225.8m₾174.1m |
| Revenue growth | 12.4% | 12.5% | 23.1% | 14.6% | 29.7% |
| Profitability | |||||
| EBITDA | ₾207.6m₾206.7m | ₾206.8m₾205.9m | ₾94.8m₾73.2m | ₾170.9m₾174.2m | ₾67.0m₾57.5m |
| EBITDA margin | 41.2%46.1% | 41.0%45.9% | 19.1%18.1% | 44.1%51.4% | 29.6%33.0% |
| Net profit | ₾206.4m₾208.6m | ₾152.1m₾134.2m | ₾78.3m₾57.1m | ₾169.9m₾174.3m | ₾65.9m₾56.0m |
| Net margin | 40.9%46.5% | 30.2%29.9% | 15.7%14.1% | 43.8%51.5% | 29.2%32.1% |
| Balance sheet | |||||
| Total assets | ₾60.1m₾53.3m | ₾63.1m₾55.1m | ₾139.3m₾111.8m | ₾106.8m₾50.9m | ₾30.9m₾21.5m |
| Total equity | ₾23.5m₾29.1m | -₾333.1m-₾461.8m | ₾59.9m₾51.7m | ₾79.0m₾35.4m | ₾5.9m₾3.9m |
| ROE | 878.6%716.2% | — | 130.8%110.4% | 215.0%492.2% | 1122.6%1451.1% |