| Metric | შპს გოფრატარა | შპს თამ-კერა | შპს არომა ფრაგრანცეს (Aroma Fragrances) | შპს გარდი |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾7.1m₾6.2m | ₾7.1m₾5.4m | ₾7.0m₾2.9m | ₾7.3m₾6.6m |
| Revenue growth | 14.9% | 32.8% | 140.5% | 9.8% |
| Profitability | ||||
| EBITDA | ₾3.6m₾2.8m | ₾98k₾155k | ₾5.8m₾374k | ₾520k₾858k |
| EBITDA margin |
| 50.9%44.8% |
| 1.4%2.9% |
| 82.6%12.8% |
| 7.2%13.0% |
| Net profit | ₾3.2m₾2.1m | ₾39k₾123k | ₾5.8m₾374k | ₾330k₾654k |
| Net margin | 45.0%33.5% | 0.6%2.3% | 82.6%12.8% | 4.5%9.9% |
| Balance sheet | ||||
| Total assets | ₾24.1m₾25.2m | ₾2.5m₾2.9m | ₾16.0m₾8.6m | ₾6.5m₾4.3m |
| Total equity | ₾24.1m₾21.3m | ₾774k₾733k | ₾4.7m-₾22k | ₾3.1m₾2.8m |
| ROE | 13.3%9.8% | 5.1%16.7% | 122.9% | 10.6%23.1% |