| Metric | შპს ჩირაღდანი-XXI საუკუნე | შპს ბუნებრივი აირი | შპს ფორმულა | შპს თელავგაზი |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾3.7m₾2.3m | ₾5.2m₾8.3m | ₾1.7m₾7.2m | ₾12.0m₾11.6m |
| Revenue growth | 58.1% | -37.6% | -76.2% | 3.7% |
| Profitability | ||||
| EBITDA | ₾1.4m₾3k | ₾382k-₾337k | -₾629k-₾1.0m | ₾3.1m₾1.0m |
| EBITDA margin |
| 38.4%0.1% |
| 7.4%-4.1% |
| -36.6%-14.5% |
| 26.1%9.0% |
| Net profit | ₾1.4m-₾57k | ₾70k-₾648k | -₾658k-₾1.1m | ₾1.8m-₾380k |
| Net margin | 36.8%-2.4% | 1.3%-7.8% | -38.3%-15.2% | 15.2%-3.3% |
| Balance sheet | ||||
| Total assets | ₾98k₾1.6m | ₾24.7m₾25.0m | ₾9.2m₾10.0m | ₾15.7m₾13.5m |
| Total equity | -₾932k₾523k | ₾19.0m₾19.0m | ₾8.1m₾8.8m | ₾1.7m-₾626k |
| ROE | —-10.9% | 0.4%-3.4% | -8.1%-12.6% | 108.2% |