| Metric | შპს ნოვა | შპს აჭარა ტექსტილე | შპს ციტადელი | შპს ჯი არ სი |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾238.2m₾204.9m | ₾258.4m₾247.3m | ₾260.8m₾185.7m | ₾328.1m₾261.2m |
| Revenue growth | 16.2% | 4.5% | 40.5% | 25.6% |
| Profitability | ||||
| EBITDA | ₾23.3m₾15.9m | |||
| ₾11.6m₾10.7m |
| ₾25.8m₾24.2m |
| EBITDA margin | 9.8%7.8% | 10.3%6.0% | 4.5%5.8% | 7.9%9.3% |
| Net profit | ₾11.5m₾6.8m | ₾22.1m₾17.4m | -₾785k₾1.8m | ₾22.0m₾19.1m |
| Net margin | 4.8%3.3% | 8.5%7.0% | -0.3%0.9% | 6.7%7.3% |
| Balance sheet | ||||
| Total assets | ₾169.6m₾140.2m | ₾140.2m₾107.4m | ₾103.1m₾93.0m | ₾124.3m₾106.2m |
| Total equity | ₾54.1m₾50.4m | ₾61.6m₾54.0m | ₾36.9m₾41.4m | ₾111.2m₾101.3m |
| ROE | 21.3%13.5% | 35.8%32.3% | -2.1%4.2% | 19.7%18.8% |