| Metric | შპს გოლდ პაკი | სს ფლექსო ტექ | შპს კავკასპაკ | შპს კოლორპაკი | შპს ჯორჯიან ფექიჯინგი |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾12.3m₾7.5m | ₾22.3m₾40.8m | ₾17.8m₾10.5m | ₾25.5m₾17.8m | ₾5.8m₾3.0m |
| Revenue growth | 63.4% | -45.4% | 68.9% | 43.3% | 90.1% |
| Profitability | |||||
| EBITDA | ₾1.2m₾681k | ₾6.7m₾16.3m | ₾3.3m₾2.0m | ₾3.6m₾2.3m | ₾1.2m₾248k |
| EBITDA margin | 10.2%9.1% | 29.9%40.0% | 18.6%19.1% | 14.2%13.2% | 21.1%8.2% |
| Net profit | ₾1.4m₾980k | ₾5.8m₾18.9m | ₾2.7m₾2.0m | ₾3.1m-₾906k | ₾725k-₾3.2m |
| Net margin | 11.7%13.0% | 26.2%46.5% | 15.0%18.8% | 12.2%-5.1% | 12.6%-104.3% |
| Balance sheet | |||||
| Total assets | ₾5.5m₾5.3m | ₾6.8m₾17.3m | ₾13.2m₾9.6m | ₾20.1m₾15.5m | ₾25.4m₾23.0m |
| Total equity | ₾2.3m₾1.4m | ₾6.0m₾12.8m | ₾7.5m₾6.0m | ₾5.0m₾2.5m | ₾5.9m₾3.9m |
| ROE | 61.3%69.5% | 96.8%147.8% | 35.6%33.3% | 62.0%-36.2% | 12.3%-80.1% |