| Metric | შპს კომპანია ჯაოკენი | შპს ატლანტიკ საქართველო | შპს G & G Invest | შპს სახელმწიფო კვებითი უზრუნველყოფა | შპს ბუმ გრუპი |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾56.1m₾42.6m | ₾53.5m₾61.1m | ₾58.8m₾26.6m | ₾57.2m₾48.1m | ₾56.5m₾52.4m |
| Revenue growth | 31.6% | -12.5% | 120.7% | 18.8% | 7.8% |
| Profitability | |||||
| EBITDA | ₾9.0m₾7.0m | -₾5.6m-₾8.4m | ₾14.5m₾5.4m | ₾6.6m-₾1.8m | ₾12.9m₾13.4m |
| EBITDA margin | 16.0%16.3% | -10.5%-13.8% | 24.7%20.1% | 11.5%-3.7% | 22.9%25.6% |
| Net profit | ₾5.0m₾9.7m | -₾8.8m-₾8.4m | ₾16.7m₾5.2m | ₾6.3m-₾2.1m | ₾10.9m₾12.4m |
| Net margin | 8.9%22.7% | -16.5%-13.7% | 28.3%19.6% | 11.0%-4.3% | 19.3%23.6% |
| Balance sheet | |||||
| Total assets | ₾78.1m₾70.7m | ₾80.9m₾81.6m | ₾106.8m₾99.2m | ₾16.6m₾6.5m | ₾55.2m₾42.9m |
| Total equity | ₾50.3m₾49.0m | ₾49.3m₾58.1m | ₾72.9m₾73.8m | ₾7.2m₾912k | ₾40.7m₾29.8m |
| ROE | 9.9%19.7% | -17.9%-14.4% | 22.8%7.1% | 87.3%-228.5% | 26.8%41.5% |