| Metric | შპს ელ ჯორჯია | შპს გიდანი | შპს თამ მენეჯმენტ გრუფ | შპს თამ მენეჯმენტ | შპს როსტერ |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾33.3m₾27.6m | ₾38.2m₾38.0m | ₾33.2m₾4.4m | ₾33.2m₾4.4m | ₾38.1m₾47.6m |
| Revenue growth | 20.9% | 0.4% | 659.2% | 659.2% | -19.9% |
| Profitability | |||||
| EBITDA | ₾12.1m₾12.5m | ₾260k₾2.1m | -₾2.2m-₾3.2m | -₾2.2m-₾3.2m | ₾3.0m₾560k |
| EBITDA margin | 36.2%45.4% | 0.7%5.4% | -6.5%-72.9% | -6.5%-72.9% | 8.0%1.2% |
| Net profit | ₾11.2m₾11.6m | -₾117k₾1.9m | -₾4.6m-₾5.0m | -₾4.6m-₾5.0m | ₾13.9m₾85k |
| Net margin | 33.7%42.0% | -0.3%4.9% | -13.9%-113.9% | -13.9%-113.9% | 36.4%0.2% |
| Balance sheet | |||||
| Total assets | ₾39.7m₾25.1m | ₾12.0m₾16.5m | ₾61.7m₾56.2m | ₾61.7m₾56.2m | ₾17.3m₾9.0m |
| Total equity | ₾17.2m₾15.8m | ₾11.9m₾14.4m | -₾28.3m-₾23.7m | -₾28.3m-₾23.7m | ₾16.6m₾6.8m |
| ROE | 65.3%73.1% | -1.0%13.0% | — | — | 83.5%1.2% |