| Metric | შპს კოლორპაკი | სს ფლექსო ტექ | შპს გოლდ პაკი | სს კავკასიან პეტ კომპანი | შპს კავკასპაკ |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾25.5m₾17.8m | ₾22.3m₾40.8m | ₾12.3m₾7.5m | ₾64.2m₾46.3m | ₾17.8m₾10.5m |
| Revenue growth | 43.3% | -45.4% | 63.4% | 38.7% | 68.9% |
| Profitability | |||||
| EBITDA | ₾3.6m₾2.3m | ₾6.7m₾16.3m | ₾1.2m₾681k | ₾7.1m₾1.9m | ₾3.3m₾2.0m |
| EBITDA margin | 14.2%13.2% | 29.9%40.0% | 10.2%9.1% | 11.1%4.2% | 18.6%19.1% |
| Net profit | ₾3.1m-₾906k | ₾5.8m₾18.9m | ₾1.4m₾980k | ₾7.8m₾3.8m | ₾2.7m₾2.0m |
| Net margin | 12.2%-5.1% | 26.2%46.5% | 11.7%13.0% | 12.2%8.3% | 15.0%18.8% |
| Balance sheet | |||||
| Total assets | ₾20.1m₾15.5m | ₾6.8m₾17.3m | ₾5.5m₾5.3m | ₾34.3m₾29.2m | ₾13.2m₾9.6m |
| Total equity | ₾5.0m₾2.5m | ₾6.0m₾12.8m | ₾2.3m₾1.4m | ₾30.5m₾25.3m | ₾7.5m₾6.0m |
| ROE | 62.0%-36.2% | 96.8%147.8% | 61.3%69.5% | 25.6%15.2% | 35.6%33.3% |