| Metric | შპს ნიუ პეტი | შპს ექსკლუზივი | შპს სეზანი | შპს გრინკლიმატ | შპს მუხერი |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾20.7m₾16.4m | ₾4.5m₾3.5m | ₾18.8m₾13.9m | ₾3.7m₾6.6m | ₾8.0m₾3.5m |
| Revenue growth | 26.0% | 28.0% | 35.3% | -43.3% | 127.5% |
| Profitability | |||||
| EBITDA | ₾3.1m₾3.7m | ₾639k₾109k | ₾3.8m₾2.5m | ₾277k₾2.5m | ₾576k-₾278k |
| EBITDA margin | 15.2%22.5% | 14.1%3.1% | 20.1%17.7% | 7.4%38.1% | 7.2%-7.9% |
| Net profit | ₾2.9m₾3.1m | ₾597k₾100k | ₾4.1m₾986k | ₾47k₾2.4m | ₾76k-₾282k |
| Net margin | 14.2%18.8% | 13.2%2.8% | 21.5%7.1% | 1.3%36.3% | 0.9%-8.0% |
| Balance sheet | |||||
| Total assets | ₾8.9m₾5.3m | ₾2.9m₾1.9m | ₾47.6m₾43.2m | ₾8.1m₾6.6m | ₾3.6m₾4.0m |
| Total equity | ₾1.0m₾1.5m | ₾1.9m₾1.4m | ₾16.9m₾12.9m | ₾4.1m₾4.4m | ₾952k₾876k |
| ROE | 279.2%209.1% | 31.3%7.0% | 23.9%7.6% | 1.1%54.2% | 8.0%-32.2% |