| Metric | შპს ნიუ სთაილ | შპს ელსაიდი | შპს ელ პლატფორმა | შპს ინსტალ + |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾6.1m₾4.4m | ₾6.0m₾4.4m | ₾5.9m₾2.5m | ₾6.4m₾7.1m |
| Revenue growth | 37.4% | 35.3% | 139.8% | -10.1% |
| Profitability | ||||
| EBITDA | ₾764k₾543k | ₾248k₾605k | ₾1.2m₾366k | ₾3.3m₾3.7m |
| EBITDA margin |
| 12.6%12.3% |
| 4.1%13.7% |
| 19.9%14.9% |
| 51.3%52.1% |
| Net profit | ₾762k₾541k | ₾128k₾538k | ₾917k₾251k | ₾2.7m₾3.2m |
| Net margin | 12.5%12.2% | 2.1%12.1% | 15.6%10.2% | 42.1%44.5% |
| Balance sheet | ||||
| Total assets | ₾2.1m₾1.9m | ₾5.9m₾5.1m | ₾4.0m₾1.0m | ₾2.1m₾2.1m |
| Total equity | ₾1.7m₾1.7m | ₾110k-₾49k | ₾1.2m₾262k | ₾1.9m₾1.5m |
| ROE | 45.6%31.9% | 116.3% | 77.6%96.0% | 139.3%212.3% |