| Metric | შპს ჩირაღდანი-XXI საუკუნე | შპს ფორმულა | სს საჩხერეგაზი | შპს თელავგაზი |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾3.7m₾2.3m | ₾1.7m₾7.2m | ₾5.9m₾5.4m | ₾12.0m₾11.6m |
| Revenue growth | 58.1% | -76.2% | 10.2% | 3.7% |
| Profitability | ||||
| EBITDA | ₾1.4m₾3k | -₾629k-₾1.0m | -₾217k-₾422k | ₾3.1m₾1.0m |
| EBITDA margin |
| 38.4%0.1% |
| -36.6%-14.5% |
| -3.7%-7.9% |
| 26.1%9.0% |
| Net profit | ₾1.4m-₾57k | -₾658k-₾1.1m | -₾182k-₾464k | ₾1.8m-₾380k |
| Net margin | 36.8%-2.4% | -38.3%-15.2% | -3.1%-8.7% | 15.2%-3.3% |
| Balance sheet | ||||
| Total assets | ₾98k₾1.6m | ₾9.2m₾10.0m | ₾16.3m₾15.6m | ₾15.7m₾13.5m |
| Total equity | -₾932k₾523k | ₾8.1m₾8.8m | ₾14.4m₾14.6m | ₾1.7m-₾626k |
| ROE | —-10.9% | -8.1%-12.6% | -1.3%-3.2% | 108.2% |