| Metric | შპს ლუქსი | შპს მადერა ჯორჯია | შპს რანდი | შპს შნო | შპს ვარჯი |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾981k₾1.4m | ₾783k₾1.5m | ₾1.1m₾1.3m | ₾701k₾0 | ₾104k₾57k |
| Revenue growth | -28.5% | -46.3% | -16.1% | — | 81.9% |
| Profitability | |||||
| EBITDA |
| ₾271k₾209k |
| ₾12k₾331k |
| ₾247k₾427k |
| -₾57k₾0 |
| -₾84k-₾651k |
| EBITDA margin | 27.6%15.2% | 1.5%22.7% | 23.4%34.0% | -8.2% | -81.0%-1143.4% |
| Net profit | ₾107k₾17k | ₾10k₾209k | ₾247k₾33k | -₾55k₾0 | -₾779k-₾792k |
| Net margin | 10.9%1.2% | 1.3%14.3% | 23.4%2.6% | -7.9% | -752.3%-1390.9% |
| Balance sheet | |||||
| Total assets | ₾1.4m₾1.4m | ₾1.3m₾1.1m | ₾1.7m₾1.8m | ₾1.6m₾1.6m | ₾2.5m₾2.7m |
| Total equity | ₾621k₾514k | ₾453k₾443k | -₾1.9m-₾1.2m | ₾1.4m₾1.4m | -₾1.1m-₾318k |
| ROE | 17.2%3.3% | 2.2%47.1% | — | -3.9%0.0% | — |