| Metric | შპს არომატეკა ჯეორჯია | შპს აკადემი გრუპ | შპს ფლორეალი | შპს ტევრი | შპს აკადემია |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾6.9m₾5.6m | ₾38.4m₾44.2m | ₾8.9m₾7.8m | ₾13.6m₾12.1m | ₾8.1m₾7.3m |
| Revenue growth | 21.7% | -12.9% | 14.5% | 12.6% | 10.7% |
| Profitability | |||||
| EBITDA | ₾2.2m₾1.6m | ₾3.6m₾2.9m | ₾2.0m₾1.8m | ₾3.4m₾2.9m | ₾1.5m₾1.7m |
| EBITDA margin | 31.6%29.0% | 9.4%6.5% | 22.5%22.8% | 24.6%24.1% | 19.0%23.1% |
| Net profit | ₾2.1m₾1.5m | ₾3.6m₾1.9m | -₾775k₾2.0m | ₾4.2m₾3.8m | ₾991k₾1.9m |
| Net margin | 31.0%27.2% | 9.3%4.2% | -8.7%25.1% | 30.5%31.1% | 12.3%26.7% |
| Balance sheet | |||||
| Total assets | ₾7.6m₾4.6m | ₾17.1m₾12.1m | ₾12.9m₾13.7m | ₾12.3m₾8.5m | ₾2.0m₾2.9m |
| Total equity | ₾6.1m₾4.0m | ₾14.1m₾10.5m | ₾9.3m₾11.8m | ₾10.3m₾6.9m | ₾2.0m₾2.9m |
| ROE | 34.7%38.3% | 25.4%17.8% | -8.3%16.6% | 40.5%54.5% | 49.2%67.4% |