| Metric | შპს თბილისის რძის ქარხანა | შპს გრინვილი | შპს მაჟორ გეორგია | შპს დოლჩე ვიტა |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾8.7m₾10.5m | ₾7.9m₾8.6m | ₾9.5m₾7.5m | ₾7.7m₾7.1m |
| Revenue growth | -16.4% | -7.8% | 25.7% | 7.8% |
| Profitability | ||||
| EBITDA | -₾1.0m-₾684k | ₾1.8m₾2.1m | ₾349k₾528k | ₾1.6m₾1.2m |
| EBITDA margin |
| -11.5%-6.5% |
| 22.5%24.6% |
| 3.7%7.0% |
| 21.2%17.0% |
| Net profit | -₾874k-₾850k | ₾1.3m₾1.6m | ₾162k₾431k | ₾1.3m₾1.0m |
| Net margin | -10.0%-8.1% | 15.8%18.2% | 1.7%5.7% | 17.6%14.3% |
| Balance sheet | ||||
| Total assets | ₾11.5m₾12.8m | ₾6.8m₾5.9m | ₾1.7m₾1.1m | ₾4.3m₾2.8m |
| Total equity | ₾5.8m₾6.7m | ₾2.6m₾1.4m | ₾938k₾539k | ₾3.2m₾2.3m |
| ROE | -15.0%-12.7% | 47.2%112.0% | 17.3%80.1% | 41.4%43.7% |