| Metric | შპს კოლორპაკი | შპს გოლდ პაკი | სს კავკასიან პეტ კომპანი | შპს კავკასპაკ |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾31.1m₾30.2m | ₾18.8m₾13.6m | ₾60.5m₾122.2m | ₾17.4m₾19.5m |
| Revenue growth | 3.0% | 38.4% | -50.5% | -10.6% |
| Profitability | ||||
| EBITDA | ₾3.7m₾4.1m | |||
| ₾678k₾9.3m |
| ₾3.5m₾3.2m |
| EBITDA margin | 11.9%13.5% | 23.1%17.2% | 1.1%7.6% | 20.2%16.4% |
| Net profit | ₾2.5m₾4.0m | ₾5.5m₾2.8m | ₾1.4m₾11.0m | ₾2.8m₾2.2m |
| Net margin | 8.0%13.3% | 29.3%20.7% | 2.4%9.0% | 15.9%11.5% |
| Balance sheet | ||||
| Total assets | ₾25.3m₾23.0m | ₾16.1m₾8.6m | ₾75.3m₾70.8m | ₾15.0m₾13.9m |
| Total equity | ₾9.2m₾8.1m | ₾9.9m₾5.1m | ₾32.1m₾37.9m | ₾10.5m₾9.1m |
| ROE | 27.0%49.5% | 55.8%55.2% | 4.5%29.1% | 26.5%24.6% |