| Metric | შპს ჰერბია | სს საქართველოს სათბურის კორპორაცია | შპს გეო-ფლაუერი | შპს ჯტჯ პლას | შპს იუნიგრეინ ჯორჯიან გრუპ |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾14.9m₾12.0m | ₾14.2m₾16.0m | ₾11.4m₾16.6m | ₾16.1m₾22.7m | ₾2.5m₾5.5m |
| Revenue growth | 24.3% | -11.3% | -31.5% | -29.2% | -54.6% |
| Profitability | |||||
| EBITDA | ₾4.8m₾2.5m | ₾2.1m₾1.8m | ₾870k₾1.7m | ₾694k₾588k | -₾1.2m-₾1.2m |
| EBITDA margin | 32.0%21.1% | 14.6%11.4% | 7.7%10.0% | 4.3%2.6% | -46.3%-21.2% |
| Net profit | ₾3.5m₾1.5m | ₾1.2m₾344k | ₾705k₾1.3m | ₾437k₾281k | -₾2.6m-₾990k |
| Net margin | 23.5%12.8% | 8.8%2.2% | 6.2%8.0% | 2.7%1.2% | -104.1%-17.9% |
| Balance sheet | |||||
| Total assets | ₾16.8m₾13.0m | ₾25.1m₾23.6m | ₾17.0m₾17.6m | ₾8.8m₾9.3m | ₾10.5m₾11.5m |
| Total equity | ₾6.3m₾3.5m | ₾20.7m₾19.4m | ₾12.4m₾12.5m | ₾3.2m₾2.9m | -₾15.1m-₾12.5m |
| ROE | 55.3%44.3% | 6.0%1.8% | 5.7%10.6% | 13.6%9.7% | — |