| Metric | შპს ჯუნი ტურს | შპს ეს სი თრეველ | შპს Georgian Travel Group | შპს 4 სიზონს თრეველ |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾15.8m₾9.3m | ₾16.4m₾11.9m | ₾14.5m₾15.8m | ₾12.2m₾9.3m |
| Revenue growth | 70.5% | 38.1% | -8.5% | 32.2% |
| Profitability | ||||
| EBITDA | ₾2.1m₾952k | ₾284k₾404k | ₾243k₾106k | ₾2.4m-₾46k |
| EBITDA margin | 13.5%10.3% | 1.7%3.4% | 1.7%0.7% | 19.5%-0.5% |
| Net profit | ₾2.2m₾411k | ₾395k₾482k | ₾188k₾28k | ₾2.2m-₾276k |
| Net margin | 13.6%4.4% | 2.4%4.1% | 1.3%0.2% | 17.7%-3.0% |
| Balance sheet | ||||
| Total assets | ₾5.1m₾2.5m | ₾3.2m₾2.7m | ₾893k₾444k | ₾2.1m₾775k |
| Total equity | ₾4.6m₾2.0m | ₾3.0m₾2.5m | ₾489k₾421k | ₾2.0m₾612k |
| ROE | 47.3%20.1% | 13.4%19.0% | 38.4%6.7% | 111.1%-45.1% |