| Metric | შპს სპოლარი | შპს ქიმერიონი | შპს გეო ალკო | შპს უნივერსალ სპირიტს |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾595k₾735k | ₾1.7m₾1.1m | ₾5.4m₾7.1m | ₾18.8m₾9.9m |
| Revenue growth | -19.1% | 62.5% | -25.1% | 90.8% |
| Profitability | ||||
| EBITDA | ₾88k₾86k | -₾278k-₾923k | ₾1.9m₾2.7m | ₾7.7m₾404k |
| EBITDA margin |
| 14.7%11.7% |
| -16.3%-87.9% |
| 36.0%37.8% |
| 41.2%4.1% |
| Net profit | ₾222k₾56k | -₾514k-₾858k | ₾1.7m₾2.6m | ₾7.5m₾940k |
| Net margin | 37.2%7.6% | -30.1%-81.7% | 31.9%36.4% | 40.1%9.5% |
| Balance sheet | ||||
| Total assets | ₾3.3m₾2.5m | ₾12.8m₾11.9m | ₾2.4m₾3.9m | ₾27.7m₾31.1m |
| Total equity | ₾1.7m₾1.4m | -₾6.9m-₾6.4m | ₾2.2m₾3.7m | ₾20.6m₾13.1m |
| ROE | 13.4%3.9% | — | 76.4%70.8% | 36.5%7.2% |