| Metric | მიტილინეოს ჯორჯია | შპს სითიქომ | შპს ქუზინოქს | შპს ქვიქტესტი | შპს ვიდისი |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾4.7m₾11.8m | ₾4.7m₾3.5m | ₾4.5m₾4.1m | ₾4.3m₾3.7m | ₾5.6m₾5.7m |
| Revenue growth | -60.7% | 32.6% | 10.9% | 17.1% | -1.5% |
| Profitability | |||||
| EBITDA | -₾1.6m₾5.8m | ₾770k₾615k | -₾18k₾327k | ₾1.5m₾1.3m | ₾413k₾360k |
| EBITDA margin | -34.7%49.0% | 16.4%17.4% | -0.4%8.0% | 34.4%35.2% | 7.4%6.3% |
| Net profit | -₾1.8m₾5.3m | ₾384k₾267k | -₾48k₾268k | ₾507k₾496k | ₾63k₾275k |
| Net margin | -38.3%44.6% | 8.2%7.6% | -1.1%6.6% | 11.7%13.4% | 1.1%4.8% |
| Balance sheet | |||||
| Total assets | ₾3.9m₾7.7m | ₾6.0m₾5.0m | ₾1.4m₾1.8m | ₾3.2m₾3.5m | ₾2.4m₾2.2m |
| Total equity | ₾1.7m₾3.5m | ₾1.8m₾1.6m | ₾274k₾377k | -₾1.1m-₾1.7m | ₾512k₾670k |
| ROE | -105.3%152.0% | 20.9%16.3% | -17.6%71.3% | — | 12.4%41.0% |