| Metric | შპს ვიქტორია სპა | შპს ლისის აბანოები | შპს ჭრელი აბანო | შპს კონფიდენს გრუპი |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾2.8m₾1.7m | ₾1.0m₾945k | ₾7.4m₾6.0m | ₾7.6m₾7.5m |
| Revenue growth | 64.0% | 6.4% | 24.6% | 1.3% |
| Profitability | ||||
| EBITDA | ₾958k₾657k | ₾509k | ||
| ₾3.3m₾3.0m |
| ₾2.5m₾2.3m |
| EBITDA margin | 34.0%38.2% | 50.6%33.6% | 44.8%50.8% | 32.1%30.3% |
| Net profit | ₾955k₾652k | ₾484k₾423k | ₾2.9m₾3.0m | -₾6.1m-₾4.2m |
| Net margin | 33.9%37.9% | 48.1%44.8% | 39.4%49.7% | -79.6%-55.7% |
| Balance sheet | ||||
| Total assets | ₾2.5m₾1.7m | ₾2.9m₾2.1m | ₾16.2m₾14.0m | ₾42.7m₾44.7m |
| Total equity | ₾2.4m₾1.6m | ₾2.9m₾1.3m | ₾13.8m₾13.5m | -₾17.5m-₾11.8m |
| ROE | 39.8%39.6% | 16.9%31.4% | 21.2%22.0% | — |