| Metric | შპს ვარაზი 2014 | შპს ორთაჭალა 2020 | შპს შავი ყავის როსთერს |
|---|---|---|---|
| Growth | |||
| Revenue | ₾3.3m₾3.2m | ₾3.1m₾2.7m | ₾4.3m₾3.7m |
| Revenue growth | 0.4% | 16.8% | 15.6% |
| Profitability | |||
| EBITDA | ₾404k₾542k | ₾144k₾140k | ₾163k₾895k |
| EBITDA margin | 12.4%16.7% | 4.6%5.2% | 3.8%24.2% |
| Net profit | ₾319k₾489k | ₾121k₾123k | ₾70k₾872k |
| Net margin | 9.8%15.1% | 3.9%4.6% | 1.6%23.6% |
| Balance sheet | |||
| Total assets | ₾2.0m₾1.5m | ₾190k₾125k | ₾1.5m₾2.2m |
| Total equity | ₾1.2m₾1.4m | ₾122k₾96k | ₾755k₾1.7m |
| ROE | 26.5%35.3% | 99.2%128.8% | 9.3%50.0% |