| Metric | შპს კილამური | შპს მარველ გეორგია | შპს დონა გრუპ | შპს სოლი |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾16.1m₾20.5m | ₾21.0m₾32.3m | ₾21.9m₾18.9m | ₾21.5m₾30.4m |
| Revenue growth | -21.8% | -34.9% | 16.1% | -29.0% |
| Profitability | ||||
| EBITDA | ₾1.4m₾7.2m | -₾1.7m | ||
| ₾5.9m₾6.8m |
| ₾2.9m₾8.0m |
| EBITDA margin | 8.8%35.0% | -8.2%-1.8% | 26.8%35.8% | 13.4%26.5% |
| Net profit | -₾3.9m₾6.7m | -₾1.7m₾858k | ₾4.2m₾5.1m | ₾2.5m₾7.5m |
| Net margin | -24.2%32.6% | -8.1%2.7% | 18.9%26.8% | 11.7%24.6% |
| Balance sheet | ||||
| Total assets | ₾17.9m₾20.1m | ₾10.3m₾13.3m | ₾35.5m₾44.3m | ₾40.4m₾38.8m |
| Total equity | -₾13.8m-₾11.7m | -₾5.5m-₾3.8m | ₾29.1m₾36.4m | ₾36.5m₾35.9m |
| ROE | — | — | 14.3%13.9% | 6.9%20.8% |