| Metric | შპს გონიო 5 მგზავრებისგან | შპს მეგა ჰოლდინგი | სს ფანდ ინვესთმენთ | შპს სევენ ჰილსი |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾14.3m₾0 | ₾14.3m₾20.5m | ₾9.8m₾7.6m | ₾4.8m₾3.4m |
| Revenue growth | — | -30.0% | 29.5% | 41.6% |
| Profitability | ||||
| EBITDA | ₾5.9m-₾261k | -₾1.9m₾6.4m | ₾2.7m₾60k | ₾1.1m₾585k |
| EBITDA margin |
| 41.0% |
| -13.2%31.2% |
| 27.1%0.8% |
| 21.8%17.1% |
| Net profit | ₾5.6m-₾1.4m | -₾1.3m-₾1.8m | ₾6.5m-₾7.1m | ₾813k₾545k |
| Net margin | 39.4% | -8.7%-9.0% | 66.4%-93.8% | 16.8%16.0% |
| Balance sheet | ||||
| Total assets | ₾4.4m₾10.2m | ₾80.9m₾61.6m | ₾194.6m₾180.3m | ₾1.9m₾550k |
| Total equity | ₾4.2m-₾1.6m | ₾3.2m₾4.6m | -₾16.9m-₾23.4m | ₾980k₾167k |
| ROE | 134.6% | -39.1%-40.2% | — | 82.9%326.0% |