| Metric | შპს გვირილა რითეილი | შპს აგროჰაბი | შპს ჯიბე | სს გუდვილი | შპს სუფთა სახლი |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾141.7m₾4.2m | ₾253.9m₾217.3m | ₾355.2m₾343.6m | ₾185.6m₾164.9m | ₾176.8m₾161.5m |
| Revenue growth | 3247.7% | 16.9% | 3.4% | 12.6% | 9.4% |
| Profitability | |||||
| EBITDA | -₾1.1m-₾1.5m | ₾27.2m₾24.0m | ₾9.5m₾10.8m | ₾10.9m₾11.2m | ₾26.9m₾28.5m |
| EBITDA margin | -0.8%-35.8% | 10.7%11.0% | 2.7%3.1% | 5.9%6.8% | 15.2%17.6% |
| Net profit | -₾10.5m-₾2.2m | ₾20.8m₾23.0m | ₾2.9m₾5.8m | ₾4.3m₾7.1m | ₾11.2m₾9.0m |
| Net margin | -7.4%-52.0% | 8.2%10.6% | 0.8%1.7% | 2.3%4.3% | 6.4%5.6% |
| Balance sheet | |||||
| Total assets | ₾116.7m₾47.9m | ₾113.9m₾93.5m | ₾78.5m₾78.4m | ₾42.7m₾46.4m | ₾121.1m₾107.2m |
| Total equity | ₾9.8m₾13.4m | ₾61.3m₾41.9m | ₾2.0m-₾899k | -₾20.8m-₾24.2m | ₾29.7m₾24.6m |
| ROE | -107.1%-16.4% | 34.0%54.9% | 144.7% | — | 37.8%36.7% |