| Metric | შპს ზდ ნავთობის კომპანია | სს რუსთავოილი | შპს ოილინვესტი | შპს კავკაზუს პრემიუმ ლუბრიკანტს |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾93.6m₾85.3m | ₾71.3m₾96.3m | ₾71.3m₾96.3m | ₾42.5m₾66.1m |
| Revenue growth | 9.7% | -26.0% | -26.0% | -35.7% |
| Profitability | ||||
| EBITDA | ₾7.2m₾3.2m | |||
| -₾4.0m₾5.0m |
| ₾1.2m₾3.1m |
| EBITDA margin | 7.7%3.7% | -5.5%5.3% | -5.6%5.2% | 2.8%4.7% |
| Net profit | ₾3.8m₾1.2m | -₾7.4m₾674k | -₾12.2m-₾1.5m | ₾437k₾2.8m |
| Net margin | 4.1%1.4% | -10.4%0.7% | -17.1%-1.6% | 1.0%4.2% |
| Balance sheet | ||||
| Total assets | ₾53.7m₾45.9m | ₾49.9m₾65.7m | ₾49.9m₾65.7m | ₾10.6m₾12.7m |
| Total equity | ₾23.1m₾20.9m | ₾11.3m₾18.6m | -₾20.1m-₾7.9m | ₾2.1m₾4.1m |
| ROE | 16.6%5.7% | -65.6%3.6% | — | 20.5%67.7% |