| Metric | შპს სალო | შპს ლანჩ გრუპ | შპს ნეო გლასი |
|---|---|---|---|
| Growth | |||
| Revenue | ₾3.9m₾2.7m | ₾7.3m₾9.4m | ₾8.4m₾7.1m |
| Revenue growth | 41.5% | -22.2% | 18.7% |
| Profitability | |||
| EBITDA | ₾362k₾359k | ₾955k₾1.6m | ₾2.4m₾1.5m |
| EBITDA margin | 9.3%13.1% | 13.1%16.7% | 28.0%21.2% |
| Net profit | ₾214k₾374k | ₾846k₾1.5m | ₾1.4m₾492k |
| Net margin | 5.5%13.6% | 11.6%15.7% | 17.1%6.9% |
| Balance sheet | |||
| Total assets | ₾1.5m₾1.1m | ₾5.8m₾5.7m | ₾12.5m₾12.2m |
| Total equity | ₾315k₾490k | ₾4.8m₾4.0m | ₾4.0m₾2.8m |
| ROE | 68.0%76.3% | 17.5%36.8% | 35.6%17.7% |