| Metric | შპს კარმენ | შპს ფაბრიკა 1900 | სს არქეოპოლისი | შპს ეი-ბი-ეფ | შპს ახალი ნათება |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾37.1m₾36.8m | ₾33.8m₾40.6m | ₾28.0m₾16.3m | ₾27.5m₾0 | ₾38.3m₾37.6m |
| Revenue growth | 0.7% | -16.7% | 72.4% | — | 1.8% |
| Profitability | |||||
| EBITDA | ₾845k₾1.7m | ₾5.4m₾6.4m | ₾6.1m₾2.4m | ₾876k₾0 | ₾7.1m₾6.5m |
| EBITDA margin | 2.3%4.6% | 16.0%15.7% | 21.6%14.5% | 3.2% | 18.6%17.2% |
| Net profit | ₾1.4m-₾486k | ₾2.7m₾7.8m | ₾4.8m₾675k | -₾914k₾0 | ₾5.3m₾5.8m |
| Net margin | 3.7%-1.3% | 7.9%19.2% | 17.1%4.2% | -3.3% | 14.0%15.3% |
| Balance sheet | |||||
| Total assets | ₾31.1m₾25.3m | ₾36.6m₾33.3m | ₾13.7m₾12.6m | ₾36.2m₾35.3m | ₾38.7m₾35.2m |
| Total equity | ₾25.7m₾24.3m | ₾9.5m₾10.2m | ₾10.4m₾5.6m | ₾15.5m₾16.4m | ₾27.0m₾24.4m |
| ROE | 5.4%-2.0% | 28.1%76.2% | 45.8%11.9% | -5.9%0.0% | 19.8%23.6% |