| Metric | შპს ნიუდორს | შპს ნიუ ჯეო როუდი | შპს არ ჯი გრუპ | შპს მეგა ბლოკი | შპს ნიშნული |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾4.5m₾4.0m | ₾9.4m₾4.3m | ₾5.9m₾5.3m | ₾2.3m₾2.9m | ₾6.5m₾5.8m |
| Revenue growth | 11.8% | 121.2% | 11.7% | -18.7% | 11.9% |
| Profitability | |||||
| EBITDA | ₾1.9m₾1.7m | ₾1.6m₾184k | ₾1.3m₾1.1m | -₾33k₾153k | ₾2.3m₾1.1m |
| EBITDA margin | 41.6%41.4% | 17.3%4.3% | 22.0%20.5% | -1.4%5.4% | 34.7%19.6% |
| Net profit | ₾1.6m₾1.5m | ₾1.6m₾67k | ₾1.1m₾901k | -₾210k-₾42k | ₾846k₾774k |
| Net margin | 36.0%37.2% | 17.2%1.6% | 17.8%17.0% | -9.1%-1.5% | 12.9%13.3% |
| Balance sheet | |||||
| Total assets | ₾7.1m₾5.4m | ₾5.4m₾4.4m | ₾8.0m₾8.1m | ₾2.1m₾573k | ₾9.8m₾9.7m |
| Total equity | ₾4.6m₾3.0m | ₾2.3m₾667k | ₾3.0m₾2.0m | ₾185k₾495k | ₾5.5m₾4.5m |
| ROE | 35.2%50.3% | 70.9%10.0% | 34.7%45.3% | -113.8%-8.4% | 15.4%17.3% |