| Metric | შპს შოთაფარმ | შპს ჯი-ემ-პი | შპს ავერსი-რაციონალი | შპს კროკუს ფარმა | შპს ივერიაფარმა |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾327.4m₾127.2m | ₾184.9m₾130.7m | ₾63.8m₾59.8m | ₾4.2m₾2.6m | ₾395k₾22k |
| Revenue growth | 157.3% | 41.4% | 6.7% | 60.2% | 1664.3% |
| Profitability | |||||
| EBITDA | ₾156.9m₾46.9m | ₾62.1m₾21.3m | ₾11.4m₾9.0m | ₾1.4m₾1.0m | -₾365k-₾540k |
| EBITDA margin | 47.9%36.9% | 33.6%16.3% | 17.8%15.1% | 33.9%38.6% | -92.4%-2415.3% |
| Net profit | ₾156.9m₾46.9m | ₾59.3m₾5.7m | ₾10.5m₾8.7m | ₾1.3m₾995k | -₾358k-₾577k |
| Net margin | 47.9%36.9% | 32.1%4.4% | 16.4%14.5% | 30.6%38.4% | -90.8%-2581.0% |
| Balance sheet | |||||
| Total assets | ₾347.4m₾127.3m | ₾263.1m₾208.6m | ₾54.2m₾46.8m | ₾3.3m₾2.0m | ₾2.4m₾2.7m |
| Total equity | ₾212.0m₾48.1m | ₾247.7m₾188.4m | ₾26.5m₾21.8m | ₾2.5m₾1.7m | ₾1.1m₾1.5m |
| ROE | 74.0%97.5% | 23.9%3.0% | 39.5%39.8% | 50.6%59.9% | -31.7%-38.8% |