| Metric | შპს გლავსპირტპრომი | შპს ტიფლისიდისტილერი TIFLISIDISTILLERY | შპს ვარციხე 2005 | შპს უნივერსალ სპირიტს |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾5.3m₾7.3m | ₾10.7m₾14.8m | ₾11.2m₾10.2m | ₾7.0m₾18.8m |
| Revenue growth | -27.5% | -27.4% | 9.9% | -62.7% |
| Profitability | ||||
| EBITDA | ₾157k₾2.2m | ₾3.5m₾3.2m | ₾2.3m-₾4.5m | ₾2.1m₾7.7m |
| EBITDA margin | 3.0%30.7% | 32.2%21.9% | 20.8%-44.5% | 30.7%41.2% |
| Net profit | ₾137k₾2.2m | ₾3.0m₾2.7m | ₾3.3m-₾8.7m | ₾1.3m₾7.5m |
| Net margin | 2.6%29.8% | 28.5%18.5% | 29.3%-84.9% | 18.4%40.1% |
| Balance sheet | ||||
| Total assets | ₾13.2m₾15.0m | ₾18.2m₾14.9m | ₾127.5m₾126.6m | ₾45.5m₾27.7m |
| Total equity | ₾11.3m₾11.3m | ₾3.1m₾1.6m | ₾107.3m₾104.0m | ₾21.6m₾20.6m |
| ROE | 1.2%19.2% | 98.6%174.1% | 3.1%-8.4% | 5.9%36.5% |