| Metric | შპს ნიუ პეტი | შპს ექსკლუზივი | შპს სეზანი |
|---|---|---|---|
| Growth | |||
| Revenue | ₾8.0m₾7.7m | ₾8.0m₾8.0m | ₾8.0m₾11.0m |
| Revenue growth | 4.1% | -0.3% | -26.9% |
| Profitability | |||
| EBITDA | -₾1.1m-₾800k | ₾2.6m₾2.8m | -₾399k₾1.6m |
| EBITDA margin | -13.9%-10.4% | 32.3%35.5% | -5.0%14.6% |
| Net profit | -₾1.2m-₾1.1m | ₾2.1m₾2.5m | -₾133k-₾4.9m |
| Net margin | -14.8%-14.0% | 26.5%31.4% | -1.7%-44.5% |
| Balance sheet | |||
| Total assets | ₾6.7m₾7.0m | ₾7.9m₾7.7m | ₾14.7m₾16.1m |
| Total equity | -₾1.8m-₾283k | ₾5.0m₾3.4m | ₾10.9m₾11.9m |
| ROE | — | 42.2%73.9% | -1.2%-41.1% |