| Metric | სს ქართული პლანტაციები | შპს აჭარა თხილი | შპს აგროპლასტიკი | შპს დორანი-ფერმა |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾5.0m₾3.6m | ₾3.3m₾2.4m | ₾2.6m₾1.1m | ₾1.1m₾1.1m |
| Revenue growth | 38.3% | 39.1% | 148.6% | 1.8% |
| Profitability | ||||
| EBITDA | ₾186k₾387k | -₾235k | ||
| ₾269k-₾125k |
| -₾56k₾143k |
| EBITDA margin | 3.7%10.8% | -7.1%-6.6% | 10.2%-11.7% | -4.9%12.7% |
| Net profit | -₾36k₾429k | ₾184k₾362k | ₾318k-₾135k | ₾92k-₾24k |
| Net margin | -0.7%11.9% | 5.6%15.2% | 12.0%-12.7% | 8.1%-2.1% |
| Balance sheet | ||||
| Total assets | ₾4.7m₾3.8m | ₾1.8m₾1.3m | ₾3.3m₾2.8m | ₾2.5m₾2.1m |
| Total equity | ₾275k₾312k | ₾757k₾608k | ₾1.5m₾1.3m | -₾170k-₾272k |
| ROE | -13.2%137.6% | 24.3%59.4% | 21.3%-10.1% | — |