| Metric | შპს ზიონ დეველოპმენტ | შპს არქი საბურთალო | შპს პრემიუმ დეველოპმენტი | შპს დელტა დეველოპმენტი |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾4.8m₾3.5m | ₾5.3m₾37.8m | ₾8.3m₾1.7m | ₾5.1m₾3.1m |
| Revenue growth | 38.4% | -86.1% | 386.8% | 67.7% |
| Profitability | ||||
| EBITDA | ₾270k-₾711k | ₾1.0m | ||
| ₾312k₾271k |
| ₾2.2m₾172k |
| EBITDA margin | 5.6%-20.5% | 19.1%42.7% | 3.7%15.8% | 43.7%5.6% |
| Net profit | ₾270k-₾711k | ₾3.6m₾17.3m | ₾312k₾271k | ₾2.2m₾147k |
| Net margin | 5.6%-20.5% | 67.7%45.6% | 3.7%15.8% | 42.0%4.8% |
| Balance sheet | ||||
| Total assets | ₾1.5m₾483k | ₾30.9m₾29.1m | ₾4.7m₾6.6m | ₾5.4m₾5.3m |
| Total equity | ₾1.5m₾465k | ₾25.6m₾22.0m | ₾3.2m₾3.6m | ₾2.8m-₾70k |
| ROE | 17.9%-152.9% | 13.9%78.3% | 9.7%7.6% | 75.8% |