| Metric | შპს ჯორჯიან პოლიმერი | შპს იმპორტსერვისი | მამუკა არევაძე | შპს ჯუკო | შპს მეგადიზაინჯორჯია |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾8.4m₾9.0m | ₾7.8m₾13.4m | ₾8.4m₾4.1m | ₾8.3m₾16.0m | ₾8.3m₾6.9m |
| Revenue growth | -6.1% | -42.1% | 102.9% | -48.1% | 20.4% |
| Profitability | |||||
| EBITDA | ₾862k₾627k | ₾1.4m₾1.2m | ₾1.1m-₾420k | ₾1.9m₾1.9m | ₾1.4m₾772k |
| EBITDA margin | 10.2%7.0% | 17.9%8.6% | 13.0%-10.1% | 23.3%11.7% | 16.5%11.2% |
| Net profit | ₾672k₾484k | ₾1.3m₾1.0m | ₾958k₾1.4m | ₾1.7m₾1.6m | ₾1.2m₾713k |
| Net margin | 8.0%5.4% | 17.1%7.7% | 11.4%34.2% | 20.7%10.1% | 14.0%10.4% |
| Balance sheet | |||||
| Total assets | ₾4.7m₾4.7m | ₾5.0m₾4.0m | ₾11.9m₾12.5m | ₾5.8m₾3.7m | ₾3.4m₾1.5m |
| Total equity | ₾4.5m₾4.6m | ₾2.9m₾1.8m | ₾9.0m₾8.8m | ₾3.8m₾2.2m | ₾1.3m₾773k |
| ROE | 15.0%10.5% | 45.2%55.7% | 10.6%16.0% | 45.7%74.2% | 91.1%92.3% |