| Metric | შპს სოკარ ჯორჯია პეტროლეუმი | შპს რომპეტროლ საქართველო | შპს ლუკოილ-ჯორჯია | სს ვისოლ პეტროლიუმ ჯორჯია | შპს პორტალ პეტროლეუმ ჯორჯია |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾597.3m₾765.3m | ₾611.7m₾981.0m | ₾485.6m₾446.1m | ₾642.2m₾681.4m | ₾247.1m₾369.3m |
| Revenue growth | -22.0% | -37.6% | 8.9% | -5.8% | -33.1% |
| Profitability |
| EBITDA | -₾5.9m₾19.4m | ₾13.8m₾6.7m | ₾23.1m₾3.6m | ₾35.1m₾12.3m | -₾4.3m₾10.7m |
| EBITDA margin | -1.0%2.5% | 2.3%0.7% | 4.8%0.8% | 5.5%1.8% | -1.8%2.9% |
| Net profit | -₾43.1m₾52.7m | -₾6.7m-₾14.9m | ₾16.9m₾1.8m | ₾34.8m₾53.4m | -₾7.1m₾8.4m |
| Net margin | -7.2%6.9% | -1.1%-1.5% | 3.5%0.4% | 5.4%7.8% | -2.9%2.3% |
| Balance sheet | |||||
| Total assets | ₾287.3m₾339.3m | ₾147.5m₾152.7m | ₾72.5m₾53.4m | ₾346.9m₾285.6m | ₾23.8m₾51.6m |
| Total equity | -₾154.7m-₾115.4m | ₾1.6m₾8.5m | ₾28.4m₾11.5m | ₾203.2m₾124.4m | -₾7.3m₾0 |
| ROE | — | -427.6%-176.5% | 59.6%15.3% | 17.1%43.0% | — |