| Metric | შპს სიაიეს ფარმა | შპს ბერლინ-ჰემი/ა. მენარინი დისთრიბუშენ ჯორჯია | შპს გლობალფარმი | შპს ალიუდ იუნიტას ჯორჯია | შპს ფარმედ |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾65.9m₾48.2m | ₾73.0m₾50.5m | ₾74.1m₾70.6m | ₾76.8m₾58.2m | ₾79.5m₾58.0m |
| Revenue growth | 36.7% | 44.5% | 4.9% | 31.8% | 37.1% |
| Profitability | |||||
| EBITDA | ₾34.1m₾22.9m | ₾2.6m₾1.9m | ₾12.1m₾13.0m | ₾15.7m₾7.3m | ₾24.7m₾15.3m |
| EBITDA margin | 51.7%47.4% | 3.6%3.8% | 16.4%18.4% | 20.5%12.5% | 31.1%26.3% |
| Net profit | ₾33.3m₾22.3m | ₾1.8m₾1.5m | ₾5.3m₾9.3m | ₾469k-₾4.8m | ₾25.2m₾17.2m |
| Net margin | 50.4%46.2% | 2.5%3.0% | 7.2%13.1% | 0.6%-8.3% | 31.7%29.6% |
| Balance sheet | |||||
| Total assets | ₾52.8m₾31.8m | ₾15.8m₾27.4m | ₾188.1m₾152.5m | ₾38.7m₾41.0m | ₾90.4m₾67.5m |
| Total equity | ₾32.8m₾18.4m | ₾10.0m₾10.4m | ₾37.5m₾37.3m | -₾79.7m-₾80.1m | ₾77.5m₾52.3m |
| ROE | 101.5%121.1% | 18.3%14.4% | 14.1%24.9% | — | 32.5%32.8% |