| Metric | სს მინა | შპს ალფა პეტი | სს კავკასიან პეტ კომპანი | შპს კოლორპაკი |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾63.7m₾79.2m | ₾59.9m₾62.4m | ₾60.5m₾122.2m | ₾31.1m₾30.2m |
| Revenue growth | -19.6% | -3.9% | -50.5% | 3.0% |
| Profitability | ||||
| EBITDA | -₾3.9m-₾23k | |||
| ₾678k₾9.3m |
| ₾3.7m₾4.1m |
| EBITDA margin | -6.1%-0.0% | 11.8%9.7% | 1.1%7.6% | 11.9%13.5% |
| Net profit | -₾10.7m-₾1.4m | ₾2.9m₾3.2m | ₾1.4m₾11.0m | ₾2.5m₾4.0m |
| Net margin | -16.8%-1.7% | 4.8%5.1% | 2.4%9.0% | 8.0%13.3% |
| Balance sheet | ||||
| Total assets | ₾133.9m₾91.6m | ₾48.4m₾46.5m | ₾75.3m₾70.8m | ₾25.3m₾23.0m |
| Total equity | ₾64.4m₾75.1m | ₾11.2m₾11.5m | ₾32.1m₾37.9m | ₾9.2m₾8.1m |
| ROE | -16.7%-1.8% | 25.5%27.8% | 4.5%29.1% | 27.0%49.5% |