| Metric | შპს თბილკლიმატ + | შპს ბუდგეთ |
|---|---|---|
| Growth | ||
| Revenue | ₾5.4m₾3.7m | ₾4.3m₾5.7m |
| Revenue growth | 44.6% | -24.9% |
| Profitability | ||
| EBITDA | ₾1.7m₾1.1m | -₾123k₾453k |
| EBITDA margin | 31.5%28.6% | -2.9%8.0% |
| Net profit | ₾1.5m₾844k | -₾227k₾583k |
| Net margin | 28.6%22.6% | -5.3%10.3% |
| Balance sheet | ||
| Total assets | ₾7.5m₾6.5m | ₾2.0m₾2.5m |
| Total equity | ₾6.7m₾5.6m | ₾845k₾1.2m |
| ROE | 22.9%15.1% | -26.9%50.6% |