| Metric | შპს აზ ქომ | შპს სპექტრა გეზის ჯორჯია | შპს არომა ფრაგრანცეს (Aroma Fragrances) | შპს სიმეტრა | შპს საქართველო2020 |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾8.2m₾9.2m | ₾8.5m₾5.1m | ₾7.0m₾2.9m | ₾6.4m₾8.7m | ₾11.3m₾13.8m |
| Revenue growth | -11.2% | 66.5% | 140.5% | -25.7% | -17.5% |
| Profitability | |||||
| EBITDA | ₾555k₾493k | ₾4.4m₾1.7m | ₾5.8m₾374k | -₾698k₾620k | ₾800k₾859k |
| EBITDA margin | 6.8%5.3% | 51.6%32.6% | 82.6%12.8% | -10.8%7.2% | 7.1%6.2% |
| Net profit | ₾733k₾667k | ₾4.6m₾1.6m | ₾5.8m₾374k | -₾821k₾393k | ₾426k₾1.0m |
| Net margin | 8.9%7.2% | 54.0%31.7% | 82.6%12.8% | -12.8%4.5% | 3.7%7.4% |
| Balance sheet | |||||
| Total assets | ₾3.5m₾2.9m | ₾19.4m₾20.4m | ₾16.0m₾8.6m | ₾3.6m₾4.4m | ₾11.4m₾10.3m |
| Total equity | ₾3.5m₾2.9m | ₾18.3m₾19.9m | ₾4.7m-₾22k | -₾479k₾681k | ₾4.7m₾4.3m |
| ROE | 21.2%23.0% | 25.0%8.1% | 122.9% | —57.8% | 9.0%23.7% |