| Metric | შპს გლავსპირტპრომი | შპს ტიფლისიდისტილერი TIFLISIDISTILLERY | შპს ვარციხე 2005 | შპს უნივერსალ სპირიტს | შპს გეო ალკო |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾7.3m₾6.0m | ₾14.8m₾23.0m | ₾10.2m₾10.0m | ₾18.8m₾9.9m | ₾5.4m₾7.1m |
| Revenue growth | 20.6% | -35.8% | 2.7% | 90.8% | -25.1% |
| Profitability | |||||
| EBITDA | ₾2.2m₾1.4m | ₾3.2m₾6.4m | -₾4.5m₾301k | ₾7.7m₾404k | ₾1.9m₾2.7m |
| EBITDA margin | 30.7%22.5% | 21.9%27.8% | -44.5%3.0% | 41.2%4.1% | 36.0%37.8% |
| Net profit | ₾2.2m₾1.4m | ₾2.7m₾5.0m | -₾8.7m-₾2.0m | ₾7.5m₾940k | ₾1.7m₾2.6m |
| Net margin | 29.8%22.8% | 18.5%21.7% | -84.9%-20.2% | 40.1%9.5% | 31.9%36.4% |
| Balance sheet | |||||
| Total assets | ₾15.0m₾15.0m | ₾14.9m₾16.0m | ₾126.6m₾142.3m | ₾27.7m₾31.1m | ₾2.4m₾3.9m |
| Total equity | ₾11.3m₾10.0m | ₾1.6m₾2.5m | ₾104.0m₾112.7m | ₾20.6m₾13.1m | ₾2.2m₾3.7m |
| ROE | 19.2%13.7% | 174.1%196.3% | -8.4%-1.8% | 36.5%7.2% | 76.4%70.8% |