| Metric | შპს ექსიმ ოილი | შპს თოფიჩი + | შპს ტრანსკავკასიური იმპექს კომპანია | შპს რ.ი.გ. გაზ |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾18.1m₾99.8m | ₾10.8m₾13.0m | ₾10.2m₾23.9m | ₾8.1m₾7.0m |
| Revenue growth | -81.9% | -16.9% | -57.4% | 16.7% |
| Profitability | ||||
| EBITDA | -₾2.2m-₾1.8m | -₾458k₾381k | ₾262k₾1.3m | ₾1.2m₾1.2m |
| EBITDA margin | -12.1%-1.8% | -4.2%2.9% | 2.6%5.3% | 14.3%17.6% |
| Net profit | -₾2.2m-₾1.8m | -₾538k₾353k | ₾228k₾1.1m | ₾221k₾1.8m |
| Net margin | -12.1%-1.8% | -5.0%2.7% | 2.2%4.8% | 2.7%26.5% |
| Balance sheet | ||||
| Total assets | ₾7.5m₾9.9m | ₾2.5m₾2.2m | ₾501k₾1.8m | ₾13.2m₾14.5m |
| Total equity | ₾7.5m₾9.7m | ₾318k₾1.1m | ₾201₾1.2m | ₾5.1m₾4.3m |
| ROE | -29.0%-18.4% | -169.1%31.9% | 113310.9%92.5% | 4.4%43.1% |