| Metric | შპს Timeless | შპს ევითბილისი | შპს არქთრეიდი | შპს თეთრი კვადრატი | შპს გაა ჰოლდინგი |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾26.2m₾20.3m | ₾26.2m₾26.7m | ₾26.3m₾21.6m | ₾26.0m₾4.1m | ₾26.4m₾25.2m |
| Revenue growth | 29.3% | -2.0% | 21.7% | 536.2% | 4.9% |
| Profitability | |||||
| EBITDA | ₾3.9m₾2.3m | ₾426k₾3.0m | ₾450k₾255k | -₾9.9m₾837k | ₾3.7m₾3.5m |
| EBITDA margin | 14.8%11.5% | 1.6%11.1% | 1.7%1.2% | -38.2%20.5% | 14.0%13.9% |
| Net profit | ₾2.9m₾1.6m | ₾118k₾2.1m | ₾165k₾225k | -₾9.1m-₾2.0m | ₾2.8m₾3.0m |
| Net margin | 11.1%8.1% | 0.5%7.9% | 0.6%1.0% | -35.0%-49.4% | 10.8%11.8% |
| Balance sheet | |||||
| Total assets | ₾15.2m₾12.2m | ₾8.6m₾8.7m | ₾26.9m₾12.0m | ₾254.4m₾102.2m | ₾26.6m₾20.6m |
| Total equity | ₾6.3m₾3.4m | ₾227k₾1.2m | ₾1.7m₾1.4m | -₾6.0m-₾778k | ₾14.8m₾12.5m |
| ROE | 46.1%48.3% | 51.8%181.1% | 9.7%16.5% | — | 19.3%23.9% |