| Metric | შპს ჯორჯიან ფექიჯინგი | შპს ფლექსო ფუდი | შპს კავკასპაკ | შპს გოლდ პაკი | სს ფლექსო ტექ |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾5.8m₾3.0m | ₾21.1m₾9.1m | ₾17.8m₾10.5m | ₾12.3m₾7.5m | ₾22.3m₾40.8m |
| Revenue growth | 90.1% | 131.6% | 68.9% | 63.4% | -45.4% |
| Profitability | |||||
| EBITDA | ₾1.2m₾248k | ₾2.8m₾992k | ₾3.3m₾2.0m | ₾1.2m₾681k | ₾6.7m₾16.3m |
| EBITDA margin | 21.1%8.2% | 13.2%10.9% | 18.6%19.1% | 10.2%9.1% | 29.9%40.0% |
| Net profit | ₾725k-₾3.2m | ₾4.4m-₾972k | ₾2.7m₾2.0m | ₾1.4m₾980k | ₾5.8m₾18.9m |
| Net margin | 12.6%-104.3% | 20.8%-10.7% | 15.0%18.8% | 11.7%13.0% | 26.2%46.5% |
| Balance sheet | |||||
| Total assets | ₾25.4m₾23.0m | ₾24.3m₾18.1m | ₾13.2m₾9.6m | ₾5.5m₾5.3m | ₾6.8m₾17.3m |
| Total equity | ₾5.9m₾3.9m | ₾13.0m₾5.5m | ₾7.5m₾6.0m | ₾2.3m₾1.4m | ₾6.0m₾12.8m |
| ROE | 12.3%-80.1% | 33.6%-17.6% | 35.6%33.3% | 61.3%69.5% | 96.8%147.8% |