| Metric | შპს ლერმონტ | შპს გლორია LLC GLORIA | შპს ვი თი ჯგუფი | შპს კონტროლი |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾8.2m₾5.1m | ₾9.6m₾7.8m | ₾8.6m₾6.4m | ₾7.1m₾6.3m |
| Revenue growth | 62.3% | 24.3% | 35.6% | 13.9% |
| Profitability | ||||
| EBITDA | ₾2.1m₾1.4m | ₾1.4m | ||
| ₾1.2m₾177k |
| -₾484k-₾385k |
| EBITDA margin | 26.0%27.4% | 14.6%7.7% | 14.4%2.8% | -6.8%-6.1% |
| Net profit | ₾4.1m₾1.8m | ₾16.7m-₾9.9m | ₾3.4m₾496k | -₾505k-₾297k |
| Net margin | 50.0%36.6% | 173.2%-127.9% | 39.2%7.8% | -7.1%-4.7% |
| Balance sheet | ||||
| Total assets | ₾27.0m₾16.3m | ₾85.8m₾90.6m | ₾20.1m₾17.7m | ₾25.2m₾25.8m |
| Total equity | -₾3.4m-₾7.5m | -₾121.0m-₾137.7m | ₾16.3m₾13.8m | ₾24.4m₾25.3m |
| ROE | — | — | 20.7%3.6% | -2.1%-1.2% |