| Metric | შპს დაფნა | შპს ლიდერი-ფუდი | შპს Bolero & Company | შპს ნუტრიმაქსი |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾91.7m₾120.4m | ₾83.9m₾68.3m | ₾85.1m₾100.8m | ₾75.6m₾91.9m |
| Revenue growth | -23.9% | 23.0% | -15.6% | -17.7% |
| Profitability | ||||
| EBITDA | ₾3.6m₾13.8m | ₾10.1m | ||
| ₾11.5m₾1.2m |
| ₾6.6m₾7.4m |
| EBITDA margin | 4.0%11.5% | 12.1%9.9% | 13.5%1.2% | 8.7%8.1% |
| Net profit | ₾3.2m₾13.4m | ₾8.9m₾9.5m | -₾1.4m-₾429k | ₾3.8m₾7.0m |
| Net margin | 3.4%11.1% | 10.6%13.9% | -1.6%-0.4% | 5.1%7.7% |
| Balance sheet | ||||
| Total assets | ₾64.7m₾68.6m | ₾38.7m₾38.5m | ₾224.1m₾210.7m | ₾42.7m₾37.9m |
| Total equity | ₾63.8m₾60.6m | ₾19.0m₾15.5m | ₾115.7m₾100.3m | ₾13.2m₾12.2m |
| ROE | 4.9%22.1% | 46.8%61.5% | -1.2%-0.4% | 29.1%57.4% |