| Metric | შპს ჯორჯიან ფექიჯინგი | შპს ფლექსო ფუდი | შპს კავკასპაკ | შპს გოლდ პაკი |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾11.1m₾11.7m | ₾10.7m₾24.3m | ₾17.4m₾19.5m | ₾18.8m₾13.6m |
| Revenue growth | -5.5% | -55.8% | -10.6% | 38.4% |
| Profitability | ||||
| EBITDA | ₾2.2m₾2.6m | -₾4.7m | ||
| ₾3.5m₾3.2m |
| ₾4.3m₾2.3m |
| EBITDA margin | 19.8%22.2% | -43.6%-37.0% | 20.2%16.4% | 23.1%17.2% |
| Net profit | ₾3k₾4.4m | -₾5.2m-₾7.8m | ₾2.8m₾2.2m | ₾5.5m₾2.8m |
| Net margin | 0.0%37.8% | -48.8%-32.0% | 15.9%11.5% | 29.3%20.7% |
| Balance sheet | ||||
| Total assets | ₾30.6m₾29.2m | ₾14.6m₾18.5m | ₾15.0m₾13.9m | ₾16.1m₾8.6m |
| Total equity | ₾10.3m₾10.3m | -₾505k₾4.8m | ₾10.5m₾9.1m | ₾9.9m₾5.1m |
| ROE | 0.0%43.0% | —-162.6% | 26.5%24.6% | 55.8%55.2% |