| Metric | შპს იფქლი | შპს წისქვილი ჯგუფი | შპს ქართული მილი | შპს ვასაძის პური | შპს ინთერნეშენალ ბეიკერ ჰაუს |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾83.0m₾60.5m | ₾32.0m₾13.5m | ₾38.3m₾23.1m | ₾28.1m₾21.5m | ₾15.6m₾4.2m |
| Revenue growth | 37.3% | 137.6% | 65.9% | 30.2% | 273.4% |
| Profitability | |||||
| EBITDA | ₾11.5m₾7.2m | ₾1.1m₾705k | ₾6.8m₾2.6m | ₾2.7m₾1.8m | ₾7.2m₾1.2m |
| EBITDA margin | 13.8%11.9% | 3.5%5.2% | 17.9%11.3% | 9.6%8.4% | 46.0%28.7% |
| Net profit | ₾9.1m₾7.3m | ₾2.4m₾885k | ₾6.5m₾2.0m | ₾2.7m₾908k | ₾2.4m-₾768k |
| Net margin | 11.0%12.0% | 7.6%6.6% | 17.0%8.6% | 9.5%4.2% | 15.5%-18.4% |
| Balance sheet | |||||
| Total assets | ₾40.4m₾35.1m | ₾27.8m₾13.5m | ₾22.3m₾18.4m | ₾17.0m₾14.0m | ₾24.4m₾22.9m |
| Total equity | ₾35.5m₾30.3m | ₾12.1m₾61k | ₾14.6m₾10.2m | ₾5.5m₾3.3m | -₾3.5m-₾5.8m |
| ROE | 25.7%24.0% | 20.1%1445.0% | 44.7%19.4% | 48.7%27.4% | — |