| Metric | სს კავკასიან პეტ კომპანი | შპს ალფა პეტი | შპს პრინტ ჰაუსი | შპს კოლორპაკი |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾60.5m₾122.2m | ₾59.9m₾62.4m | ₾90.6m₾61.1m | ₾31.1m₾30.2m |
| Revenue growth | -50.5% | -3.9% | 48.2% | 3.0% |
| Profitability | ||||
| EBITDA | ₾678k₾9.3m | ₾7.0m | ||
| ₾12.5m₾7.3m |
| ₾3.7m₾4.1m |
| EBITDA margin | 1.1%7.6% | 11.8%9.7% | 13.9%11.9% | 11.9%13.5% |
| Net profit | ₾1.4m₾11.0m | ₾2.9m₾3.2m | ₾9.1m₾14.6m | ₾2.5m₾4.0m |
| Net margin | 2.4%9.0% | 4.8%5.1% | 10.0%23.9% | 8.0%13.3% |
| Balance sheet | ||||
| Total assets | ₾75.3m₾70.8m | ₾48.4m₾46.5m | ₾71.2m₾60.2m | ₾25.3m₾23.0m |
| Total equity | ₾32.1m₾37.9m | ₾11.2m₾11.5m | ₾26.3m₾21.8m | ₾9.2m₾8.1m |
| ROE | 4.5%29.1% | 25.5%27.8% | 34.5%66.9% | 27.0%49.5% |