| Metric | შპს ინსტალ + | შპს ნიუ სთაილ | შპს ელ პლატფორმა | შპს ჯელიფტი + |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾6.4m₾7.1m | ₾6.1m₾4.4m | ₾5.9m₾2.5m | ₾5.9m₾4.4m |
| Revenue growth | -10.1% | 37.4% | 139.8% | 31.9% |
| Profitability | ||||
| EBITDA | ₾3.3m₾3.7m | ₾764k₾543k | ₾1.2m₾366k | ₾489k₾641k |
| EBITDA margin |
| 51.3%52.1% |
| 12.6%12.3% |
| 19.9%14.9% |
| 8.4%14.4% |
| Net profit | ₾2.7m₾3.2m | ₾762k₾541k | ₾917k₾251k | ₾424k₾508k |
| Net margin | 42.1%44.5% | 12.5%12.2% | 15.6%10.2% | 7.2%11.4% |
| Balance sheet | ||||
| Total assets | ₾2.1m₾2.1m | ₾2.1m₾1.9m | ₾4.0m₾1.0m | ₾6.6m₾5.3m |
| Total equity | ₾1.9m₾1.5m | ₾1.7m₾1.7m | ₾1.2m₾262k | ₾234k₾361k |
| ROE | 139.3%212.3% | 45.6%31.9% | 77.6%96.0% | 180.7%140.8% |