| Metric | შპს ტოკიო ჰაუსი | შპს აივეი - 2 | შპს კრაფტლიონი | შპს მარგარიტა | შპს საჭაშნიკე |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾6.1m₾5.1m | ₾6.2m₾5.9m | ₾5.9m₾5.3m | ₾6.5m₾5.6m | ₾6.6m₾6.2m |
| Revenue growth | 19.2% | 6.5% | 9.7% | 17.3% | 5.6% |
| Profitability | |||||
| EBITDA | ₾895k₾864k | ₾2.0m₾947k | ₾931k₾769k | ₾2.8m₾2.3m | ₾712k₾793k |
| EBITDA margin | 14.6%16.8% | 32.3%16.2% | 15.9%14.4% | 43.3%40.9% | 10.8%12.7% |
| Net profit | ₾756k₾805k | ₾2.1m₾892k | ₾1.0m₾751k | ₾1.3m₾2.2m | ₾287k₾335k |
| Net margin | 12.3%15.7% | 33.8%15.2% | 17.6%14.1% | 19.8%40.0% | 4.4%5.4% |
| Balance sheet | |||||
| Total assets | ₾2.6m₾1.8m | ₾8.1m₾7.1m | ₾2.3m₾1.4m | ₾5.3m₾5.1m | ₾2.7m₾2.8m |
| Total equity | ₾2.5m₾1.8m | ₾3.5m₾1.7m | ₾2.1m₾1.0m | ₾4.9m₾3.6m | ₾2.6m₾2.8m |
| ROE | 29.9%45.4% | 60.5%52.3% | 49.6%71.8% | 26.5%62.0% | 11.0%12.2% |