| Metric | შპს სახალხო აფთიაქი | შპს ემ ფარმა | შპს საქართველოს ფარმაცევტული კომპანია | შპს SIAPHARM | შპს მედფარმა პლუსი |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾6.0m₾8.4m | ₾4.0m₾0 | ₾4.3m₾2.5m | ₾3.9m₾4.5m | ₾3.8m₾3.5m |
| Revenue growth | -28.7% | — | 72.0% | -15.0% | 7.2% |
| Profitability | |||||
| EBITDA | -₾1.7m-₾2.6m | ₾135k₾0 | ₾421k₾351k | ₾379k₾12k | ₾758k₾773k |
| EBITDA margin | -28.5%-30.5% | 3.3% | 9.9%14.2% | 9.8%0.3% | 20.1%22.0% |
| Net profit | -₾1.6m-₾2.8m | ₾135k₾0 | ₾232k₾378k | ₾157k-₾63k | ₾730k₾561k |
| Net margin | -26.3%-32.9% | 3.3% | 5.5%15.3% | 4.1%-1.4% | 19.4%16.0% |
| Balance sheet | |||||
| Total assets | ₾2.3m₾2.8m | ₾369k₾233k | ₾1.2m₾475k | ₾1.7m₾1.8m | ₾2.7m₾2.5m |
| Total equity | -₾9.0m-₾8.0m | ₾363k₾228k | ₾703k₾471k | ₾368k₾212k | ₾2.4m₾2.3m |
| ROE | — | 37.1%0.0% | 33.0%80.3% | 42.6%-30.0% | 29.8%24.4% |