| Metric | შპს ფორმულა | შპს ჩირაღდანი-XXI საუკუნე | შპს ბუნებრივი აირი | სს საჩხერეგაზი |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾1.7m₾7.2m | ₾3.7m₾2.3m | ₾5.2m₾8.3m | ₾5.9m₾5.4m |
| Revenue growth | -76.2% | 58.1% | -37.6% | 10.2% |
| Profitability | ||||
| EBITDA | -₾629k-₾1.0m | ₾1.4m₾3k | ₾382k-₾337k | -₾217k-₾422k |
| EBITDA margin |
| -36.6%-14.5% |
| 38.4%0.1% |
| 7.4%-4.1% |
| -3.7%-7.9% |
| Net profit | -₾658k-₾1.1m | ₾1.4m-₾57k | ₾70k-₾648k | -₾182k-₾464k |
| Net margin | -38.3%-15.2% | 36.8%-2.4% | 1.3%-7.8% | -3.1%-8.7% |
| Balance sheet | ||||
| Total assets | ₾9.2m₾10.0m | ₾98k₾1.6m | ₾24.7m₾25.0m | ₾16.3m₾15.6m |
| Total equity | ₾8.1m₾8.8m | -₾932k₾523k | ₾19.0m₾19.0m | ₾14.4m₾14.6m |
| ROE | -8.1%-12.6% | —-10.9% | 0.4%-3.4% | -1.3%-3.2% |