| Metric | შპს ეკოლ გრუპი | შპს სითი სპორტი | შპს პანცილიონი | შპს აკადემია | შპს ნ-ვ |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾6.9m₾5.7m | ₾7.2m₾5.7m | ₾5.4m₾4.9m | ₾8.1m₾7.3m | ₾7.1m₾8.6m |
| Revenue growth | 21.2% | 25.6% | 9.2% | 10.7% | -17.8% |
| Profitability | |||||
| EBITDA | ₾1.2m₾1.3m | ₾1.1m₾1.1m | ₾363k₾271k | ₾1.6m₾1.7m | ₾1.8m₾1.9m |
| EBITDA margin | 17.3%23.4% | 14.6%19.0% | 6.7%5.5% | 19.5%23.7% | 25.1%22.5% |
| Net profit | ₾1.1m₾1.3m | ₾610k₾2.5m | ₾245k₾107k | ₾991k₾1.9m | ₾1.5m₾2.2m |
| Net margin | 16.1%23.4% | 8.5%44.3% | 4.6%2.2% | 12.3%26.7% | 21.5%25.4% |
| Balance sheet | |||||
| Total assets | ₾4.7m₾3.6m | ₾8.4m₾8.0m | ₾4.6m₾4.5m | ₾2.0m₾2.9m | ₾13.6m₾10.4m |
| Total equity | ₾4.2m₾3.2m | ₾4.9m₾4.3m | ₾3.9m₾3.8m | ₾2.0m₾2.9m | ₾9.7m₾8.2m |
| ROE | 26.6%41.9% | 12.5%59.6% | 6.2%2.8% | 49.2%67.4% | 15.7%26.6% |