| Metric | შპს ბორან ლაითი | შპს ალფა პეტი | შპს თბილი სახლი | სს კავკასიან პეტ კომპანი |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾58.6m₾50.9m | ₾59.9m₾62.4m | ₾30.3m₾39.5m | ₾60.5m₾122.2m |
| Revenue growth | 15.3% | -3.9% | -23.5% | -50.5% |
| Profitability | ||||
| EBITDA | ₾6.7m₾5.9m | |||
| ₾1.6m₾6.3m |
| ₾678k₾9.3m |
| EBITDA margin | 11.4%11.6% | 11.8%9.7% | 5.2%16.0% | 1.1%7.6% |
| Net profit | ₾5.0m₾7.1m | ₾2.9m₾3.2m | -₾3.3m₾6.4m | ₾1.4m₾11.0m |
| Net margin | 8.5%13.9% | 4.8%5.1% | -10.8%16.1% | 2.4%9.0% |
| Balance sheet | ||||
| Total assets | ₾50.0m₾46.9m | ₾48.4m₾46.5m | ₾71.9m₾50.6m | ₾75.3m₾70.8m |
| Total equity | ₾24.7m₾19.9m | ₾11.2m₾11.5m | ₾14.2m₾19.0m | ₾32.1m₾37.9m |
| ROE | 20.1%35.6% | 25.5%27.8% | -23.1%33.6% | 4.5%29.1% |