| Metric | შპს რითეილ ინვესთმენთს | შპს აი ჯი დეველოფმენტ ჯორჯია | შპს ლილო-მოლი | შპს გალერია თბილისი |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾326.4m₾194.5m | ₾40.4m₾26.5m | ₾30.7m₾37.7m | ₾19.6m₾34.6m |
| Revenue growth | 67.8% | 52.5% | -18.4% | -43.6% |
| Profitability | ||||
| EBITDA | ₾17.8m₾5.2m | |||
| ₾22.2m₾27.4m |
| ₾13.0m₾25.2m |
| EBITDA margin | 5.4%2.7% | 74.9%81.1% | 72.1%72.6% | 66.3%72.7% |
| Net profit | -₾9.4m-₾10.9m | -₾11.8m₾6.4m | ₾15.6m₾21.1m | -₾49.6m-₾5.6m |
| Net margin | -2.9%-5.6% | -29.2%24.3% | 50.8%56.1% | -253.7%-16.2% |
| Balance sheet | ||||
| Total assets | ₾166.9m₾120.0m | ₾225.9m₾214.4m | ₾32.2m₾31.9m | ₾195.9m₾200.2m |
| Total equity | ₾9.6m₾537k | ₾7.9m₾19.7m | ₾27.1m₾26.2m | -₾14.7m₾27.8m |
| ROE | -97.9%-2035.0% | -148.3%32.6% | 57.5%80.8% | —-20.2% |