| Metric | შპს კახური | სპს თენგიზ ბალუაშვილი ქართული ვაზი და ღვინო | შპს შალვინო | შპს შატო მუკუზანი | შპს ვინივერია |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾8.6m₾7.6m | ₾5.0m₾6.2m | ₾7.8m₾6.7m | ₾3.9m₾2.1m | ₾3.8m₾2.0m |
| Revenue growth | 13.0% | -20.4% | 16.4% | 81.1% | 95.9% |
| Profitability | |||||
| EBITDA | ₾2.7m₾2.9m | -₾32k₾324k | ₾3.7m₾822k | ₾831k-₾1.2m | ₾1.5m₾244k |
| EBITDA margin | 31.3%38.7% | -0.7%5.2% | 47.6%12.3% | 21.4%-57.2% | 38.9%12.5% |
| Net profit | ₾2.4m₾2.5m | ₾379k₾245k | ₾3.3m₾154k | ₾237k-₾852k | ₾1.6m₾594k |
| Net margin | 28.3%33.2% | 7.6%3.9% | 42.9%2.3% | 6.1%-39.8% | 41.3%30.4% |
| Balance sheet | |||||
| Total assets | ₾5.0m₾4.5m | ₾9.1m₾6.5m | ₾19.9m₾18.4m | ₾8.8m₾8.6m | ₾5.6m₾4.7m |
| Total equity | ₾4.9m₾3.8m | ₾1.5m₾1.1m | ₾9.2m₾5.9m | ₾2.6m₾2.3m | ₾3.0m₾1.4m |
| ROE | 49.2%66.1% | 24.8%21.5% | 36.3%2.6% | 9.3%-36.8% | 53.1%42.6% |