| Metric | შპს ფორმულა | შპს ჩირაღდანი-XXI საუკუნე | შპს ბუნებრივი აირი |
|---|---|---|---|
| Growth | |||
| Revenue | ₾1.7m₾7.2m | ₾3.7m₾2.3m | ₾5.2m₾8.3m |
| Revenue growth | -76.2% | 58.1% | -37.6% |
| Profitability | |||
| EBITDA | -₾629k-₾1.0m | ₾1.4m₾3k | ₾382k-₾337k |
| EBITDA margin | -36.6%-14.5% | 38.4%0.1% | 7.4%-4.1% |
| Net profit | -₾658k-₾1.1m | ₾1.4m-₾57k | ₾70k-₾648k |
| Net margin | -38.3%-15.2% | 36.8%-2.4% | 1.3%-7.8% |
| Balance sheet | |||
| Total assets | ₾9.2m₾10.0m | ₾98k₾1.6m | ₾24.7m₾25.0m |
| Total equity | ₾8.1m₾8.8m | -₾932k₾523k | ₾19.0m₾19.0m |
| ROE | -8.1%-12.6% | —-10.9% | 0.4%-3.4% |