| Metric | შპს ნატახტარი 2005 | სს ქართული ლუდის კომპანია | შპს ზედაზენი 2012 | შპს ლუდი ბათუმური |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾88.0m₾83.1m | ₾154.2m₾113.6m | ₾162.4m₾149.2m | ₾6.4m₾5.8m |
| Revenue growth | 5.9% | 35.8% | 8.9% | 10.2% |
| Profitability | ||||
| EBITDA | ₾1.2m₾859k | |||
| -₾687k₾641k |
| ₾869k₾658k |
| EBITDA margin | 1.3%1.0% | 17.1%18.1% | -0.4%0.4% | 13.5%11.3% |
| Net profit | ₾5.9m₾18k | ₾7.4m₾1.8m | -₾2.5m-₾867k | ₾718k₾301k |
| Net margin | 6.7%0.0% | 4.8%1.6% | -1.5%-0.6% | 11.2%5.2% |
| Balance sheet | ||||
| Total assets | ₾16.2m₾17.6m | ₾231.1m₾152.0m | ₾25.9m₾22.9m | ₾27.1m₾26.5m |
| Total equity | ₾7.4m₾6.2m | ₾76.2m₾70.6m | -₾375k₾2.1m | ₾25.5m₾24.8m |
| ROE | 80.3%0.3% | 9.7%2.6% | —-40.6% | 2.8%1.2% |