| Metric | შპს აქსის თაუერს ველნესი | შპს ვიქტორია სპა | შპს ჭრელი აბანო | შპს კონფიდენს გრუპი |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾2.5m₾2.3m | ₾2.8m₾1.7m | ₾7.4m₾6.0m | ₾7.6m₾7.5m |
| Revenue growth | 5.9% | 64.0% | 24.6% | 1.3% |
| Profitability | ||||
| EBITDA | -₾590k-₾331k | ₾958k | ||
| ₾3.3m₾3.0m |
| ₾2.5m₾2.3m |
| EBITDA margin | -24.0%-14.3% | 34.0%38.2% | 44.8%50.8% | 32.1%30.3% |
| Net profit | -₾590k-₾331k | ₾955k₾652k | ₾2.9m₾3.0m | -₾6.1m-₾4.2m |
| Net margin | -24.0%-14.3% | 33.9%37.9% | 39.4%49.7% | -79.6%-55.7% |
| Balance sheet | ||||
| Total assets | ₾1.3m₾900k | ₾2.5m₾1.7m | ₾16.2m₾14.0m | ₾42.7m₾44.7m |
| Total equity | -₾1.3m-₾665k | ₾2.4m₾1.6m | ₾13.8m₾13.5m | -₾17.5m-₾11.8m |
| ROE | — | 39.8%39.6% | 21.2%22.0% | — |