| Metric | შპს თოფ როუდი | შპს მნ როუდ | შპს სილქ როუდ ლაინ | შპს ნიუ როუდ ჯგუფი |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾21.3m₾6.2m | ₾20.2m₾23.0m | ₾19.9m₾12.3m | ₾23.2m₾14.0m |
| Revenue growth | 242.0% | -12.2% | 61.1% | 66.1% |
| Profitability | ||||
| EBITDA | ₾2.7m₾1.3m | ₾1.2m | ||
| ₾900k₾10k |
| ₾6.8m₾3.4m |
| EBITDA margin | 12.8%21.3% | 6.0%2.8% | 4.5%0.1% | 29.4%24.6% |
| Net profit | ₾2.7m₾1.3m | ₾1.9m₾1.6m | ₾900k₾10k | ₾6.9m₾3.3m |
| Net margin | 12.8%21.3% | 9.3%6.9% | 4.5%0.1% | 29.9%24.0% |
| Balance sheet | ||||
| Total assets | ₾3.0m₾1.4m | ₾10.3m₾9.8m | ₾2.8m₾677k | ₾9.9m₾3.7m |
| Total equity | ₾1.5m₾1.3m | ₾6.4m₾3.6m | ₾1.3m₾315k | ₾6.7m₾2.2m |
| ROE | 178.9%100.0% | 29.4%43.6% | 68.4%3.1% | 103.7%153.5% |