| Metric | შპს ჯეორჯიან პროდაქტს | შპს ნატურლენდი | სს გრინვეი საქართველო | შპს ბეიბი ფუდი | შპს აიდიეს ბორჯომი საქართველო |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾55.6m₾33.8m | ₾12.8m₾10.7m | ₾10.1m₾12.9m | ₾21.8m₾20.2m | ₾20.0m₾22.5m |
| Revenue growth | 64.8% | 20.2% | -22.0% | 8.1% | -11.3% |
| Profitability | |||||
| EBITDA | ₾18.0m₾8.1m | ₾3.3m₾2.3m | ₾4.1m₾3.9m | ₾2.7m₾2.4m | ₾2.9m₾12.3m |
| EBITDA margin | 32.3%23.9% | 25.8%21.5% | 40.7%29.9% | 12.5%11.7% | 14.7%54.5% |
| Net profit | ₾15.7m₾10.2m | ₾3.0m₾1.8m | -₾9.3m-₾3.9m | ₾1.6m₾1.5m | ₾2.1m₾12.1m |
| Net margin | 28.1%30.2% | 23.8%16.8% | -92.2%-30.2% | 7.2%7.4% | 10.7%53.9% |
| Balance sheet | |||||
| Total assets | ₾28.5m₾15.6m | ₾5.5m₾3.5m | ₾56.5m₾59.0m | ₾7.7m₾6.8m | ₾79.8m₾46.2m |
| Total equity | ₾21.7m₾13.9m | ₾4.7m₾2.6m | ₾815k₾10.1m | ₾4.7m₾4.4m | ₾55.3m₾40.1m |
| ROE | 72.0%73.1% | 64.7%68.8% | -1139.6%-38.7% | 33.1%33.9% | 3.9%30.2% |