| Metric | შპს რედ-კო | შპს დათა | შპს შარავანდი | შპს იუაი | შპს ვიქტორია სექიურითი |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾26.9m₾39.5m | ₾17.7m₾17.0m | ₾31.1m₾27.3m | ₾18.3m₾0 | ₾0₾14.4m |
| Revenue growth | -31.9% | 4.5% | 13.9% | — | -100.0% |
| Profitability | |||||
| EBITDA | ₾4.0m₾14.3m | ₾3.3m₾2.9m | ₾10.2m₾8.3m | ₾5.4m₾0 | ₾0₾540k |
| EBITDA margin | 14.8%36.2% | 18.5%17.2% | 32.7%30.5% | 29.6% | —3.7% |
| Net profit | ₾2.0m₾13.4m | ₾3.3m₾2.9m | ₾7.9m₾6.8m | ₾6.0m₾0 | ₾0₾518k |
| Net margin | 7.5%34.0% | 18.4%17.0% | 25.2%25.0% | 32.8% | —3.6% |
| Balance sheet | |||||
| Total assets | ₾144.9m₾100.1m | ₾9.3m₾7.1m | ₾45.4m₾41.0m | ₾14.8m₾10.7m | ₾4.0m₾3.4m |
| Total equity | ₾35.3m₾31.5m | ₾8.9m₾6.9m | ₾39.6m₾31.7m | ₾11.5m₾8.4m | ₾2.1m₾2.1m |
| ROE | 5.7%42.6% | 36.9%42.2% | 19.9%21.5% | 52.2%0.0% | 0.0%24.9% |