| Metric | შპს ახალი ჯგუფი | შპს ედესი ჯგუფი | შპს კომპანია ორბიტა | შპს 3ჯი-ჯორჯიან გლობალ გრუპ | შპს ვიქტორია-98 |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾20.6m₾13.9m | ₾30.9m₾38.3m | ₾28.4m₾27.2m | ₾27.3m₾21.8m | ₾23.3m₾20.3m |
| Revenue growth | 48.1% | -19.3% | 4.5% | 25.3% | 14.9% |
| Profitability | |||||
| EBITDA | ₾3.3m₾599k | ₾3.7m₾9.3m | ₾1.2m₾1.3m | ₾2.6m₾2.6m | ₾6.7m₾5.5m |
| EBITDA margin | 15.9%4.3% | 11.9%24.3% | 4.2%4.8% | 9.6%11.9% | 28.5%27.1% |
| Net profit | ₾2.3m₾356k | ₾2.7m₾7.6m | ₾826k₾1.6m | ₾1.7m₾2.7m | ₾4.6m₾7.9m |
| Net margin | 11.3%2.6% | 8.8%20.0% | 2.9%6.0% | 6.1%12.5% | 19.6%38.9% |
| Balance sheet | |||||
| Total assets | ₾6.6m₾3.8m | ₾48.6m₾47.6m | ₾16.5m₾17.7m | ₾12.5m₾9.6m | ₾32.4m₾25.2m |
| Total equity | ₾4.2m₾2.3m | ₾29.5m₾26.7m | ₾9.6m₾9.5m | ₾5.1m₾3.6m | ₾3.1m-₾380k |
| ROE | 54.8%15.4% | 9.2%28.6% | 8.6%17.0% | 32.6%74.6% | 148.1% |