| Metric | შპს აკადემი გრუპ | შპს ფავორიტი სტილი | შპს გუმბათი ჯგუფი | სალომე აბჟანდაძე | შპს გვირილა |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾38.4m₾44.2m | ₾41.5m₾31.1m | ₾27.3m₾31.8m | ₾46.8m₾29.6m | ₾42.3m₾39.0m |
| Revenue growth | -12.9% | 33.4% | -14.3% | 58.1% | 8.3% |
| Profitability | |||||
| EBITDA | ₾3.6m₾2.9m | ₾5.6m₾4.5m | ₾2.0m₾5.8m | ₾4.5m₾1.6m | -₾591k₾1.4m |
| EBITDA margin | 9.4%6.5% | 13.4%14.4% | 7.2%18.3% | 9.7%5.5% | -1.4%3.6% |
| Net profit | ₾3.6m₾1.9m | ₾3.6m₾6.4m | ₾553k₾6.4m | ₾3.8m₾939k | -₾618k₾1.3m |
| Net margin | 9.3%4.2% | 8.7%20.5% | 2.0%20.0% | 8.1%3.2% | -1.5%3.4% |
| Balance sheet | |||||
| Total assets | ₾17.1m₾12.1m | ₾30.5m₾16.8m | ₾27.6m₾23.2m | ₾6.2m₾4.6m | ₾10.6m₾10.2m |
| Total equity | ₾14.1m₾10.5m | ₾7.1m₾6.2m | ₾11.2m₾11.7m | ₾0₾0 | ₾6.5m₾6.7m |
| ROE | 25.4%17.8% | 50.5%103.2% | 4.9%54.6% | — | -9.5%19.6% |