| Metric | სს რუსთავის აზოტი | შპს კაპაროლ ჯორჯია | შპს ემენ ქემიკალ ჯორჯია | შპს ბორნ სოფქიმია | შპს სპექტრა გეზის ჯორჯია |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾343.7m₾364.9m | ₾25.2m₾26.6m | ₾36.2m₾28.3m | ₾19.6m₾14.3m | ₾9.0m₾9.5m |
| Revenue growth | -5.8% | -5.1% | 28.1% | 37.8% | -5.0% |
| Profitability | |||||
| EBITDA | ₾46.6m₾68.3m | ₾5.0m₾4.8m | ₾8.9m₾4.3m | ₾2.7m₾1.9m | ₾6.0m₾6.4m |
| EBITDA margin | 13.6%18.7% | 19.7%18.1% | 24.7%15.1% | 13.7%13.4% | 66.3%67.2% |
| Net profit | ₾617k₾33.5m | ₾3.7m₾3.1m | ₾8.4m₾3.9m | ₾2.1m₾1.8m | ₾6.8m₾4.7m |
| Net margin | 0.2%9.2% | 14.7%11.7% | 23.1%13.7% | 10.9%12.5% | 75.1%49.6% |
| Balance sheet | |||||
| Total assets | ₾300.0m₾201.0m | ₾18.6m₾15.1m | ₾24.4m₾14.8m | ₾18.4m₾13.1m | ₾15.6m₾8.6m |
| Total equity | ₾23.1m₾22.5m | ₾16.2m₾12.5m | ₾8.2m₾3.9m | ₾6.1m₾3.8m | ₾15.2m₾8.4m |
| ROE | 2.7%149.1% | 22.8%24.9% | 102.7%99.4% | 34.9%46.3% | 44.5%55.7% |