| Metric | შპს SIAPHARM | შპს საქართველოს ფარმაცევტული კომპანია | შპს სახალხო აფთიაქი | შპს ემ ფარმა | შპს ემ ფარმა |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾3.9m₾4.5m | ₾4.3m₾2.5m | ₾6.0m₾8.4m | ₾4.0m₾0 | ₾4.6m₾4.5m |
| Revenue growth | -15.0% | 72.0% | -28.7% | — | 2.2% |
| Profitability | |||||
| EBITDA | ₾379k₾12k | ₾421k₾351k | -₾1.7m-₾2.6m | ₾135k₾0 | -₾111k-₾265k |
| EBITDA margin | 9.8%0.3% | 9.9%14.2% | -28.5%-30.5% | 3.3% | -2.4%-5.9% |
| Net profit | ₾157k-₾63k | ₾232k₾378k | -₾1.6m-₾2.8m | ₾135k₾0 | -₾637k-₾680k |
| Net margin | 4.1%-1.4% | 5.5%15.3% | -26.3%-32.9% | 3.3% | -13.8%-15.1% |
| Balance sheet | |||||
| Total assets | ₾1.7m₾1.8m | ₾1.2m₾475k | ₾2.3m₾2.8m | ₾369k₾233k | ₾3.1m₾2.9m |
| Total equity | ₾368k₾212k | ₾703k₾471k | -₾9.0m-₾8.0m | ₾363k₾228k | ₾1.0m₾1.2m |
| ROE | 42.6%-30.0% | 33.0%80.3% | — | 37.1%0.0% | -60.9%-58.1% |