| Metric | შპს ველფარ ინთერნეიშენალ | შპს ოლდ ლამი | შპს ნეოსტარ | შპს ილი ჯგუფი |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾29.7m₾46.0m | ₾39.4m₾47.9m | ₾32.0m₾49.6m | ₾40.5m₾30.6m |
| Revenue growth | -35.5% | -17.7% | -35.6% | 32.2% |
| Profitability | ||||
| EBITDA | ₾6.3m₾15.2m | |||
| ₾1.3m₾6.6m |
| ₾1.3m-₾4.6m |
| EBITDA margin | 21.3%32.9% | 7.6%12.7% | 4.1%13.4% | 3.3%-15.0% |
| Net profit | ₾4.3m₾4.3m | ₾2.3m₾7.1m | ₾5.6m₾6.4m | ₾1.1m-₾4.9m |
| Net margin | 14.6%9.3% | 5.8%14.8% | 17.6%12.9% | 2.7%-16.1% |
| Balance sheet | ||||
| Total assets | ₾23.0m₾31.7m | ₾32.7m₾32.6m | ₾33.7m₾34.1m | ₾3.1m₾1.6m |
| Total equity | ₾9.3m₾22.6m | ₾26.8m₾24.7m | ₾16.2m₾10.6m | -₾4.7m-₾5.7m |
| ROE | 46.7%19.0% | 8.5%28.7% | 34.7%60.5% | — |