| Metric | შპს ოცნების სახლი | შპს გოდოლი | შპს მენარდ ჯორჯია | შპს კომფორტი XXI |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾9.2m₾7.3m | ₾2.7m₾0 | ₾6.0m₾0 | ₾7.4m₾4.8m |
| Revenue growth | 26.1% | — | — | 55.1% |
| Profitability | ||||
| EBITDA | ₾799k-₾145k | -₾780k₾0 | ₾2.0m₾0 | ₾242k₾236k |
| EBITDA margin | ||||
| 8.7%-2.0% |
| -28.4% |
| 33.4% |
| 3.3%5.0% |
| Net profit | ₾600k-₾573k | -₾782k₾0 | ₾1.4m₾0 | ₾172k₾123k |
| Net margin | 6.5%-7.9% | -28.5% | 23.3% | 2.3%2.6% |
| Balance sheet | ||||
| Total assets | ₾16.1m₾15.2m | ₾4.8m₾2.0m | ₾4.3m₾2.1m | ₾1.8m₾1.6m |
| Total equity | ₾10.7m₾8.1m | -₾621k₾162k | -₾3.1m-₾4.5m | ₾177k₾153k |
| ROE | 5.6%-7.1% | —0.0% | — | 97.3%80.1% |