| Metric | შპს ლეირა | შპს ჰოუმ ეფლაიენსის | მორიკა | შპს 2020 | შპს სუფთა |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾4.0m₾4.3m | ₾3.9m₾2.3m | ₾3.9m₾5.0m | ₾3.8m₾3.4m | ₾4.4m₾3.9m |
| Revenue growth | -7.5% | 68.4% | -20.9% | 11.2% | 12.7% |
| Profitability | |||||
| EBITDA |
| ₾98k₾277k |
| -₾372k₾155k |
| -₾309k-₾933k |
| ₾206k₾277k |
| ₾1.0m₾268k |
| EBITDA margin | 2.5%6.5% | -9.4%6.6% | -7.9%-18.8% | 5.4%8.1% | 23.8%6.9% |
| Net profit | ₾99k₾281k | -₾689k-₾17k | -₾861k-₾1.1m | ₾196k₾250k | ₾963k₾245k |
| Net margin | 2.5%6.6% | -17.5%-0.7% | -21.9%-21.3% | 5.1%7.3% | 22.1%6.4% |
| Balance sheet | |||||
| Total assets | ₾3.4m₾3.4m | ₾4.2m₾3.5m | ₾5.1m₾4.3m | ₾1.8m₾1.9m | ₾1.0m₾1.6m |
| Total equity | ₾3.3m₾3.2m | ₾316k₾1.0m | ₾342k₾8k | ₾1.8m₾1.7m | ₾1.0m₾1.5m |
| ROE | 3.0%8.9% | -218.2%-1.7% | -251.9%-14068.6% | 10.7%14.7% | 95.0%16.0% |