| Metric | შპს ბენე ექსკლუზივი | შპს კაკაჯან | შპს თამ-კერა |
|---|---|---|---|
| Growth | |||
| Revenue | ₾13.4m₾12.5m | ₾10.9m₾11.6m | ₾7.1m₾5.4m |
| Revenue growth | 7.2% | -6.4% | 32.8% |
| Profitability | |||
| EBITDA | -₾724k₾79k | ₾31k₾59k | ₾98k₾155k |
| EBITDA margin | -5.4%0.6% | 0.3%0.5% | 1.4%2.9% |
| Net profit | -₾996k-₾359k | ₾31k₾59k | ₾39k₾123k |
| Net margin | -7.4%-2.9% | 0.3%0.5% | 0.6%2.3% |
| Balance sheet | |||
| Total assets | ₾4.5m₾4.6m | ₾724k₾1.5m | ₾2.5m₾2.9m |
| Total equity | -₾2.0m-₾997k | ₾343k₾312k | ₾774k₾733k |
| ROE | — | 9.0%18.9% | 5.1%16.7% |