| Metric | შპს ვისოლ ავტო ექსპრეს | შპს L ოილი | შპს ლუქს ოილი | შპს გაზ ენდ პეტროლ კომპანი | შპს ეკოპეტროლი |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾23.0m₾19.9m | ₾25.5m₾17.0m | ₾33.5m₾91.0m | ₾37.1m₾29.7m | ₾55.4m₾51.6m |
| Revenue growth | 15.4% | 50.0% | -63.2% | 24.9% | 7.3% |
| Profitability | |||||
| EBITDA | ₾146k₾563k | ₾873k₾705k | ₾854k₾4.2m | -₾165k-₾232k | ₾534k-₾688k |
| EBITDA margin | 0.6%2.8% | 3.4%4.1% | 2.5%4.6% | -0.4%-0.8% | 1.0%-1.3% |
| Net profit | -₾929k-₾340k | ₾548k₾404k | ₾312k₾3.7m | -₾278k-₾262k | -₾518k-₾1.1m |
| Net margin | -4.0%-1.7% | 2.1%2.4% | 0.9%4.1% | -0.7%-0.9% | -0.9%-2.2% |
| Balance sheet | |||||
| Total assets | ₾13.3m₾12.5m | ₾5.0m₾5.1m | ₾26.1m₾14.3m | ₾4.3m₾3.7m | ₾5.2m₾5.9m |
| Total equity | ₾6.2m₾7.1m | ₾3.7m₾3.2m | ₾12.1m₾13.4m | -₾3.9m-₾2.9m | -₾162k₾356k |
| ROE | -15.1%-4.8% | 14.7%12.5% | 2.6%27.7% | — | —-315.2% |