| Metric | შპს ა და გ ფუდი | შპს ლიდერ სთორ | შპს ალფაფარმ | შპს მილანა 2022 | შპს გ.დ. ჯგუფი |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾3.0m₾4.7m | ₾12.1m₾10.8m | ₾3.5m₾3.0m | ₾6.7m₾0 | ₾3.1m₾2.7m |
| Revenue growth | -36.0% | 12.2% | 17.0% | — | 12.9% |
| Profitability | |||||
| EBITDA | -₾54k-₾93k | ₾385k₾301k | ₾1.3m₾1.0m | ₾4.1m₾0 | ₾528k₾753k |
| EBITDA margin | -1.8%-2.0% | 3.2%2.8% | 37.3%33.9% | 61.9% | 17.2%27.7% |
| Net profit | -₾58k-₾63k | ₾383k₾297k | ₾1.3m₾1.0m | ₾4.2m₾0 | ₾643k₾819k |
| Net margin | -1.9%-1.3% | 3.2%2.7% | 37.2%33.7% | 62.9% | 20.9%30.1% |
| Balance sheet | |||||
| Total assets | ₾673k₾1.6m | ₾1.9m₾1.8m | ₾3.0m₾2.0m | ₾2.6m₾60 | ₾1.7m₾4.3m |
| Total equity | ₾182k₾225k | ₾411k₾447k | ₾2.5m₾1.6m | ₾2.4m-₾20 | ₾1.5m₾4.1m |
| ROE | -32.0%-28.0% | 93.2%66.4% | 51.3%62.0% | 173.1% | 42.7%20.0% |