| Metric | შპს საბჯორჯია | სს სუში მანია | შპს ვანილა ივენთი | შპს ქუთე 2022 |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾11.3m₾1.5m | ₾10.4m₾8.5m | ₾10.2m₾10.0m | ₾12.1m₾8.0m |
| Revenue growth | 658.6% | 22.0% | 1.6% | 50.4% |
| Profitability | ||||
| EBITDA | -₾1.4m₾443k | ₾715k₾527k | ₾1.9m₾2.5m | ₾957k₾1.0m |
| EBITDA margin |
| -12.8%29.8% |
| 6.9%6.2% |
| 18.6%24.6% |
| 7.9%12.6% |
| Net profit | -₾3.5m₾155k | -₾124k-₾36k | ₾1.7m₾2.4m | ₾620k₾892k |
| Net margin | -30.7%10.4% | -1.2%-0.4% | 16.5%24.2% | 5.1%11.1% |
| Balance sheet | ||||
| Total assets | ₾9.4m₾7.3m | ₾1.1m₾994k | ₾8.5m₾8.7m | ₾2.0m₾1.4m |
| Total equity | -₾3.3m₾105k | -₾3.4m-₾3.3m | ₾7.9m₾6.3m | ₾1.1m₾954k |
| ROE | —147.9% | — | 21.3%38.4% | 56.1%93.6% |