| Metric | შპს სოლო | შპს 404 | შპს პილარ ჯგუფი - ნუცუბიძე | შპს გამა |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾4.1m₾4.7m | ₾4.2m₾3.9m | ₾4.2m₾7.2m | ₾4.2m₾3.4m |
| Revenue growth | -12.7% | 7.0% | -42.0% | 24.1% |
| Profitability | ||||
| EBITDA | ₾535k₾2.1m | ₾535k₾907k | ₾1.1m₾4.4m | ₾366k₾103k |
| EBITDA margin | ||||
| 13.0%45.5% |
| 12.9%23.4% |
| 25.0%60.2% |
| 8.6%3.0% |
| Net profit | ₾409k₾1.4m | ₾482k₾806k | ₾1.0m₾4.2m | ₾306k₾8k |
| Net margin | 10.0%30.3% | 11.6%20.8% | 24.6%58.3% | 7.2%0.2% |
| Balance sheet | ||||
| Total assets | ₾1.3m₾1.3m | ₾7.1m₾2.8m | ₾5.5m₾6.0m | ₾1.2m₾1.2m |
| Total equity | ₾1.1m₾1.2m | ₾2.7m₾2.2m | ₾1.9m₾896k | ₾472k₾405k |
| ROE | 38.1%114.2% | 18.0%35.9% | 53.6%471.1% | 64.8%1.9% |