| Metric | შპს კლიონ ჯორჯია | შპს ალთიაფი | შპს ტაო | შპს ბარაქა | შპს ვეზირი |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾17.9m₾160.9m | ₾17.9m₾22.2m | ₾18.1m₾16.6m | ₾17.5m₾17.6m | ₾18.3m₾16.4m |
| Revenue growth | -88.9% | -19.4% | 8.8% | -0.8% | 11.3% |
| Profitability | |||||
| EBITDA | ₾1.4m₾1.4m | ₾5.1m₾13.1m | ₾2.5m₾2.0m | ₾2.3m-₾1.1m | ₾832k₾87k |
| EBITDA margin | 7.7%0.9% | 28.5%58.8% | 14.0%12.2% | 13.0%-6.1% | 4.6%0.5% |
| Net profit | -₾1.5m₾4.1m | ₾4.2m₾12.6m | ₾2.2m₾1.7m | ₾1.8m-₾1.7m | ₾1.0m₾1.5m |
| Net margin | -8.4%2.6% | 23.2%56.6% | 12.1%10.5% | 10.1%-9.4% | 5.7%9.4% |
| Balance sheet | |||||
| Total assets | ₾32.5m₾65.7m | ₾16.6m₾18.4m | ₾19.6m₾19.4m | ₾17.5m₾16.6m | ₾14.1m₾12.5m |
| Total equity | ₾8.9m₾10.4m | ₾13.6m₾12.3m | ₾16.6m₾14.5m | ₾2.0m₾194k | ₾1.5m₾1.6m |
| ROE | -16.8%39.7% | 30.7%102.0% | 13.2%12.0% | 90.1%-853.1% | 71.1%99.2% |