| Metric | შპს ლიდერ სთორ | შპს ალფაფარმ | შპს მილანა 2022 | შპს გ.დ. ჯგუფი |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾3.0m₾12.1m | ₾3.0m₾3.5m | ₾2.9m₾6.7m | ₾3.1m₾3.1m |
| Revenue growth | -75.4% | -15.1% | -55.8% | -0.1% |
| Profitability | ||||
| EBITDA | ₾54k₾385k | ₾1.0m₾1.3m | ₾1.7m₾4.1m | ₾456k₾528k |
| EBITDA margin |
| 1.8%3.2% |
| 34.4%37.3% |
| 56.4%61.9% |
| 14.8%17.2% |
| Net profit | ₾36k₾383k | ₾858k₾1.3m | ₾1.8m₾4.2m | ₾422k₾643k |
| Net margin | 1.2%3.2% | 29.0%37.2% | 59.8%62.9% | 13.7%20.9% |
| Balance sheet | ||||
| Total assets | ₾416k₾1.9m | ₾2.3m₾3.0m | ₾2.7m₾2.6m | ₾3.5m₾1.7m |
| Total equity | ₾386k₾411k | ₾1.9m₾2.5m | ₾2.3m₾2.4m | ₾1.9m₾1.5m |
| ROE | 9.3%93.2% | 44.0%51.3% | 77.0%173.1% | 21.9%42.7% |