| Metric | შპს ნოვაგრო | შპს აგროლეინი | შპს აგროკომბი | შპს ქართული თხილის საწარმო |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾3.6m₾4.6m | ₾3.6m₾2.4m | ₾3.6m₾11.4m | ₾3.8m₾2.6m |
| Revenue growth | -20.2% | 51.9% | -68.0% | 47.8% |
| Profitability | ||||
| EBITDA | ₾2.0m₾2.0m | ₾253k | ||
| -₾977k-₾514k |
| ₾251k₾151k |
| EBITDA margin | 55.2%43.4% | 7.0%-15.0% | -26.8%-4.5% | 6.6%5.9% |
| Net profit | ₾1.9m₾1.1m | ₾253k-₾359k | -₾1.0m-₾486k | ₾47k₾17k |
| Net margin | 51.8%23.5% | 7.0%-15.0% | -28.4%-4.3% | 1.2%0.7% |
| Balance sheet | ||||
| Total assets | ₾2.7m₾1.3m | ₾2.4m₾2.2m | ₾6.4m₾7.7m | ₾1.3m₾1.4m |
| Total equity | ₾2.7m₾1.3m | ₾1.4m₾652k | -₾753k₾280k | ₾91k₾54k |
| ROE | 71.1%83.4% | 17.9%-55.1% | —-173.7% | 51.8%31.9% |