| Metric | შპს ასეთი ჯგუფი | შპს ოლ სთარ | შპს პირველი | შპს ძმები | შპს პეპელა |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾6.4m₾0 | ₾6.6m₾3.6m | ₾9.0m₾5.3m | ₾8.8m₾6.7m | ₾13.3m₾13.0m |
| Revenue growth | — | 83.0% | 69.2% | 31.9% | 2.5% |
| Profitability | |||||
| EBITDA |
| ₾428k₾0 |
| ₾112k₾136k |
| ₾646k-₾53k |
| ₾923k₾783k |
| ₾389k₾524k |
| EBITDA margin | 6.7% | 1.7%3.7% | 7.2%-1.0% | 10.5%11.7% | 2.9%4.0% |
| Net profit | ₾233k₾0 | ₾63k₾82k | ₾1k-₾30k | ₾725k₾944k | -₾299k₾344k |
| Net margin | 3.7% | 0.9%2.3% | 0.0%-0.6% | 8.2%14.1% | -2.2%2.6% |
| Balance sheet | |||||
| Total assets | ₾2.6m₾439k | ₾1.2m₾811k | ₾1.3m₾988k | ₾6.9m₾4.9m | ₾11.4m₾11.0m |
| Total equity | ₾92k-₾192k | ₾78k₾26k | -₾34k-₾35k | ₾2.8m₾2.2m | ₾2.6m₾3.1m |
| ROE | 252.9% | 80.7%321.6% | — | 26.2%43.1% | -11.6%11.0% |