| Metric | სს ქართული პლანტაციები | შპს იუნიგრეინ ჯორჯიან გრუპ | შპს გეო-ფლაუერი | შპს ჰერბია | სს საქართველოს სათბურის კორპორაცია |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾4.4m₾3.0m | ₾2.5m₾5.5m | ₾11.4m₾16.6m | ₾14.9m₾12.0m | ₾14.2m₾16.0m |
| Revenue growth | 44.5% | -54.6% | -31.5% | 24.3% | -11.3% |
| Profitability | |||||
| EBITDA | ₾533k-₾59k | -₾1.2m-₾1.2m | ₾870k₾1.7m | ₾4.8m₾2.5m | ₾2.1m₾1.8m |
| EBITDA margin | 12.2%-2.0% | -46.3%-21.2% | 7.7%10.0% | 32.0%21.1% | 14.6%11.4% |
| Net profit | ₾587k₾218k | -₾2.6m-₾990k | ₾705k₾1.3m | ₾3.5m₾1.5m | ₾1.2m₾344k |
| Net margin | 13.4%7.2% | -104.1%-17.9% | 6.2%8.0% | 23.5%12.8% | 8.8%2.2% |
| Balance sheet | |||||
| Total assets | ₾4.9m₾4.1m | ₾10.5m₾11.5m | ₾17.0m₾17.6m | ₾16.8m₾13.0m | ₾25.1m₾23.6m |
| Total equity | ₾1.0m₾480k | -₾15.1m-₾12.5m | ₾12.4m₾12.5m | ₾6.3m₾3.5m | ₾20.7m₾19.4m |
| ROE | 56.2%45.4% | — | 5.7%10.6% | 55.3%44.3% | 6.0%1.8% |