| Metric | შპს ნიუ სთაილ | შპს ელსაიდი | შპს ჯელიფტი + | შპს ინსტალ + |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾6.1m₾4.4m | ₾6.0m₾4.4m | ₾5.9m₾4.4m | ₾6.4m₾7.1m |
| Revenue growth | 37.4% | 35.3% | 31.9% | -10.1% |
| Profitability | ||||
| EBITDA | ₾764k₾543k | ₾248k₾605k | ₾489k₾641k | ₾3.3m₾3.7m |
| EBITDA margin | ||||
| 12.6%12.3% |
| 4.1%13.7% |
| 8.4%14.4% |
| 51.3%52.1% |
| Net profit | ₾762k₾541k | ₾128k₾538k | ₾424k₾508k | ₾2.7m₾3.2m |
| Net margin | 12.5%12.2% | 2.1%12.1% | 7.2%11.4% | 42.1%44.5% |
| Balance sheet | ||||
| Total assets | ₾2.1m₾1.9m | ₾5.9m₾5.1m | ₾6.6m₾5.3m | ₾2.1m₾2.1m |
| Total equity | ₾1.7m₾1.7m | ₾110k-₾49k | ₾234k₾361k | ₾1.9m₾1.5m |
| ROE | 45.6%31.9% | 116.3% | 180.7%140.8% | 139.3%212.3% |