| Metric | შპს მაგნიუმ+ | შპს ანატოლია თრეიდ კომპანი | შპს ნაზილბე ++ | შპს ფერი |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾81.8m₾70.9m | ₾150.9m₾211.1m | ₾106.9m₾86.0m | ₾106.1m₾95.8m |
| Revenue growth | 15.4% | -28.5% | 24.3% | 10.8% |
| Profitability | ||||
| EBITDA | ₾15.7m₾12.8m | ₾4.0m | ||
| ₾2.5m₾2.5m |
| ₾21.8m₾28.0m |
| EBITDA margin | 19.2%18.1% | 2.7%9.0% | 2.4%2.9% | 20.6%29.3% |
| Net profit | ₾20.3m₾13.1m | ₾2.2m₾12.6m | ₾1.7m₾2.2m | ₾14.7m₾28.0m |
| Net margin | 24.9%18.5% | 1.4%5.9% | 1.6%2.6% | 13.8%29.2% |
| Balance sheet | ||||
| Total assets | ₾57.8m₾50.6m | ₾64.9m₾42.0m | ₾24.0m₾22.9m | ₾217.2m₾248.0m |
| Total equity | ₾51.3m₾34.2m | ₾45.1m₾40.2m | ₾6.2m₾4.7m | ₾150.3m₾144.6m |
| ROE | 39.6%38.4% | 4.8%31.2% | 27.3%46.9% | 9.8%19.3% |