| Metric | შპს ედესი ჯგუფი | შპს შარავანდი | შპს პოლიმერ პაკი | შპს გეოლეიბელი |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾28.5m₾30.9m | ₾26.7m₾26.4m | ₾1.7m₾1.5m | ₾10.1m₾9.2m |
| Revenue growth | -7.8% | 1.2% | 18.5% | 10.5% |
| Profitability | ||||
| EBITDA | ₾5.9m₾3.7m | ₾4.4m | ||
| -₾964k-₾648k |
| ₾3.6m₾2.9m |
| EBITDA margin | 20.7%11.9% | 16.5%14.8% | -55.3%-44.1% | 35.5%31.8% |
| Net profit | ₾4.5m₾2.7m | ₾1.8m₾1.1m | -₾975k-₾651k | ₾2.9m₾2.7m |
| Net margin | 15.8%8.8% | 6.8%4.1% | -55.9%-44.2% | 29.0%29.0% |
| Balance sheet | ||||
| Total assets | ₾49.9m₾48.6m | ₾41.6m₾46.6m | ₾6.1m₾6.8m | ₾15.8m₾14.6m |
| Total equity | ₾33.9m₾29.5m | ₾27.6m₾25.8m | -₾3.9m-₾2.9m | ₾7.1m₾4.2m |
| ROE | 13.2%9.2% | 6.5%4.2% | — | 41.2%63.3% |