| Metric | შპს ნეოსტარ | შპს ილი ჯგუფი | შპს ჯითექსი | შპს ორბელი |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾32.0m₾49.6m | ₾40.5m₾30.6m | ₾33.2m₾33.2m | ₾40.6m₾57.6m |
| Revenue growth | -35.6% | 32.2% | -0.1% | -29.4% |
| Profitability | ||||
| EBITDA | ₾1.3m₾6.6m | ₾1.3m | ||
| ₾10.6m₾11.6m |
| -₾13.3m₾1.1m |
| EBITDA margin | 4.1%13.4% | 3.3%-15.0% | 31.8%35.0% | -32.6%2.0% |
| Net profit | ₾5.6m₾6.4m | ₾1.1m-₾4.9m | ₾838k₾8.1m | -₾16.1m-₾1.9m |
| Net margin | 17.6%12.9% | 2.7%-16.1% | 2.5%24.5% | -39.7%-3.4% |
| Balance sheet | ||||
| Total assets | ₾33.7m₾34.1m | ₾3.1m₾1.6m | ₾40.7m₾31.7m | ₾130.1m₾123.9m |
| Total equity | ₾16.2m₾10.6m | -₾4.7m-₾5.7m | ₾14.9m₾14.3m | ₾65.6m₾87.0m |
| ROE | 34.7%60.5% | — | 5.6%57.0% | -24.6%-2.2% |