| Metric | შპს სტ ოილ | შპს არომაკო | შპს ლიდოილი | შპს ვ8შიფინგ ჯორჯია | შპს ბანი 13 |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾5.4m₾4.1m | ₾5.3m₾3.9m | ₾5.7m₾3.1m | ₾5.7m₾5.3m | ₾5.0m₾6.7m |
| Revenue growth | 31.5% | 36.5% | 83.6% | 6.9% | -24.4% |
| Profitability | |||||
| EBITDA | ₾464k₾187k | ₾1.3m₾757k | -₾45k-₾149k | ₾1.1m₾285k | ₾344k₾365k |
| EBITDA margin | 8.6%4.6% | 23.8%19.6% | -0.8%-4.8% | 20.0%5.3% | 6.8%5.5% |
| Net profit | ₾384k₾99k | ₾1.2m₾782k | -₾109k-₾192k | ₾1.1m₾211k | ₾290k₾206k |
| Net margin | 7.1%2.4% | 23.0%20.3% | -1.9%-6.2% | 19.1%4.0% | 5.8%3.1% |
| Balance sheet | |||||
| Total assets | ₾1.1m₾1.0m | ₾6.2m₾4.0m | ₾1.1m₾535k | ₾2.3m₾732k | ₾5.6m₾6.0m |
| Total equity | ₾1.0m₾1.0m | ₾2.1m₾858k | -₾109k-₾220k | ₾489k₾130k | ₾5.2m₾5.4m |
| ROE | 37.2%9.6% | 58.6%91.2% | — | 222.8%162.4% | 5.6%3.8% |