| Metric | შპს ნიუ პეტი | შპს ექსკლუზივი | შპს სეზანი | შპს გრინკლიმატ |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾8.0m₾7.7m | ₾8.0m₾8.0m | ₾8.0m₾11.0m | ₾7.9m₾4.8m |
| Revenue growth | 4.1% | -0.3% | -26.9% | 65.4% |
| Profitability | ||||
| EBITDA | -₾1.1m-₾800k | ₾2.6m₾2.8m | -₾399k₾1.6m | ₾1.7m₾667k |
| EBITDA margin |
| -13.9%-10.4% |
| 32.3%35.5% |
| -5.0%14.6% |
| 21.0%13.9% |
| Net profit | -₾1.2m-₾1.1m | ₾2.1m₾2.5m | -₾133k-₾4.9m | ₾1.8m₾587k |
| Net margin | -14.8%-14.0% | 26.5%31.4% | -1.7%-44.5% | 22.2%12.3% |
| Balance sheet | ||||
| Total assets | ₾6.7m₾7.0m | ₾7.9m₾7.7m | ₾14.7m₾16.1m | ₾17.0m₾12.0m |
| Total equity | -₾1.8m-₾283k | ₾5.0m₾3.4m | ₾10.9m₾11.9m | ₾6.2m₾4.5m |
| ROE | — | 42.2%73.9% | -1.2%-41.1% | 28.4%13.0% |