| Metric | შპს პორტალ + | შპს ჯეუ გრუპი | შპს SPG თრეიდინგი | შპს მზიური | შპს ნიკა |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾114.4m₾58.9m | ₾51.8m₾33.3m | ₾82.8m₾104.3m | ₾78.2m₾66.1m | ₾86.6m₾36.8m |
| Revenue growth | 94.4% | 55.3% | -20.6% | 18.3% | 135.4% |
| Profitability | |||||
| EBITDA | -₾117k₾77k | -₾2.4m₾675k | ₾699k₾1.8m | ₾139k₾2.0m | ₾10.1m₾4.1m |
| EBITDA margin | -0.1%0.1% | -4.6%2.0% | 0.8%1.7% | 0.2%3.1% | 11.6%11.0% |
| Net profit | -₾858k-₾123k | -₾3.2m-₾2.9m | ₾337k₾549k | ₾2.3m₾432k | ₾9.2m₾4.1m |
| Net margin | -0.7%-0.2% | -6.1%-8.6% | 0.4%0.5% | 3.0%0.7% | 10.6%11.1% |
| Balance sheet | |||||
| Total assets | ₾7.6m₾7.3m | ₾42.4m₾38.4m | ₾20.8m₾11.4m | ₾41.9m₾34.1m | ₾30.4m₾20.5m |
| Total equity | -₾900k₾30k | -₾1.6m₾1.9m | ₾1.8m₾1.4m | ₾4.7m₾2.4m | ₾24.8m₾17.6m |
| ROE | —-410.0% | —-153.3% | 19.2%38.8% | 49.6%18.3% | 37.0%23.3% |