| Metric | შპს ინგოროყვა ვაინს ენდ სპირიტს | შპს შვიდი ვაინ | შპს თელავის მარანი | შპს ვაინმენ შპს | სს ბაგრატიონი-1882 |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾10.1m₾2.0m | ₾9.7m₾9.0m | ₾8.8m₾9.3m | ₾8.6m₾6.9m | ₾11.8m₾15.6m |
| Revenue growth | 406.0% | 7.0% | -5.0% | 24.5% | -24.4% |
| Profitability | |||||
| EBITDA | -₾3.2m-₾985k | ₾188k₾358k | ₾372k₾611k | ₾1.1m₾197k | ₾243k₾2.0m |
| EBITDA margin | -31.8%-49.5% | 1.9%4.0% | 4.2%6.6% | 12.5%2.8% | 2.1%12.7% |
| Net profit | -₾6k-₾921k | ₾232k₾258k | ₾343k₾592k | ₾1.0m₾237k | -₾8.8m-₾2.7m |
| Net margin | -0.1%-46.3% | 2.4%2.9% | 3.9%6.4% | 11.8%3.4% | -74.3%-17.3% |
| Balance sheet | |||||
| Total assets | ₾12.3m₾5.4m | ₾6.7m₾6.3m | ₾5.7m₾5.7m | ₾11.3m₾10.9m | ₾81.3m₾52.5m |
| Total equity | -₾1.1m-₾1.0m | ₾1.4m₾1.2m | ₾4.3m₾4.5m | ₾8.2m₾7.2m | -₾28.2m-₾48.2m |
| ROE | — | 16.4%21.8% | 7.9%13.1% | 12.4%3.3% | — |