| Metric | სს ნიუ დეველოპმენტი | შპს არქი პრომოუშენ | შპს ჯი-ემ-თი მთაწმინდა | შპს მპ დეველოპმენტი | შპს გრანდ მოლი |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾40.5m₾30.0m | ₾21.0m₾24.7m | ₾24.9m₾19.8m | ₾21.1m₾19.3m | ₾4.3m₾0 |
| Revenue growth | 35.0% | -15.0% | 25.5% | 9.7% | — |
| Profitability | |||||
| EBITDA | ₾7.6m₾1.9m | -₾564k₾6.5m | ₾1.4m-₾562k | ₾16.2m₾15.9m | ₾665k-₾378k |
| EBITDA margin | 18.7%6.5% | -2.7%26.5% | 5.6%-2.8% | 76.8%82.7% | 15.3% |
| Net profit | ₾5.5m₾4.3m | -₾1.7m₾4.3m | -₾4.7m₾4.8m | ₾7.0m₾3.4m | -₾2.0m₾315k |
| Net margin | 13.5%14.3% | -8.1%17.3% | -18.8%24.1% | 33.1%17.4% | -45.6% |
| Balance sheet | |||||
| Total assets | ₾34.8m₾42.9m | ₾20.3m₾21.1m | ₾31.3m₾33.5m | ₾110.9m₾95.6m | ₾75.3m₾45.7m |
| Total equity | ₾15.7m₾10.3m | ₾12.9m₾15.4m | -₾57.6m-₾52.9m | -₾25.7m-₾32.7m | ₾4.6m₾6.6m |
| ROE | 34.7%41.8% | -13.2%27.9% | — | — | -43.0%4.8% |