| Metric | შპს ნატფუდ საქართველო | შპს ფიფ კო. ლტდ | შპს კინველ ჯორჯია | შპს ელკადენტ | შპს ირისე |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾3.6m₾3.2m | ₾3.6m₾2.0m | ₾3.6m₾3.5m | ₾3.6m₾4.8m | ₾3.7m₾3.6m |
| Revenue growth | 13.4% | 79.2% | 4.1% | -25.2% | 4.4% |
| Profitability | |||||
| EBITDA | ₾391k₾443k | ₾32k-₾137k | -₾5k₾315k | ₾1.3m₾1.3m | ₾481k₾545k |
| EBITDA margin | 10.8%13.9% | 0.9%-6.8% | -0.1%9.1% | 36.3%26.7% | 12.9%15.3% |
| Net profit | ₾301k₾392k | -₾13k-₾152k | -₾10k₾311k | ₾1.1m₾1.1m | ₾309k₾378k |
| Net margin | 8.3%12.3% | -0.4%-7.6% | -0.3%9.0% | 32.1%23.0% | 8.3%10.6% |
| Balance sheet | |||||
| Total assets | ₾1.6m₾1.4m | ₾3.2m₾2.9m | ₾1.3m₾1.3m | ₾3.4m₾3.2m | ₾2.1m₾2.5m |
| Total equity | ₾359k₾58k | -₾166k-₾153k | ₾777k₾879k | ₾3.4m₾2.9m | ₾1.9m₾2.1m |
| ROE | 83.8%673.8% | — | -1.3%35.4% | 34.1%37.7% | 16.6%18.2% |