| Metric | შპს მედელ საქართველო | შპს აიტი-დისტრიბუშენი | შპს ნეოფარმი + | შპს აგრონომი | შპს ჯეო-ოლიმპი |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾8.0m₾14.1m | ₾16.3m₾4.7m | ₾16.8m₾16.6m | ₾12.4m₾11.0m | ₾5.7m₾2.8m |
| Revenue growth | -43.0% | 246.9% | 1.5% | 12.8% | 101.5% |
| Profitability | |||||
| EBITDA | ₾3.5m₾5.9m | ₾1.5m₾673k | ₾469k₾506k | ₾1.6m₾1.3m | ₾1.3m₾709k |
| EBITDA margin | 43.9%41.9% | 9.3%14.3% | 2.8%3.1% | 12.8%12.2% | 22.1%25.0% |
| Net profit | ₾3.5m₾6.5m | ₾1.2m₾458k | ₾447k₾494k | ₾1.3m₾876k | ₾1.3m₾709k |
| Net margin | 43.1%46.2% | 7.4%9.8% | 2.7%3.0% | 10.6%8.0% | 22.5%25.0% |
| Balance sheet | |||||
| Total assets | ₾1.1m₾438k | ₾10.7m₾3.2m | ₾5.7m₾5.1m | ₾8.0m₾7.6m | ₾3.6m₾1.9m |
| Total equity | ₾1000k₾268k | ₾1.7m₾508k | ₾1.9m₾1.5m | ₾5.3m₾4.1m | ₾2.5m₾1.6m |
| ROE | 345.6%2422.0% | 70.5%90.2% | 23.6%34.1% | 24.5%21.5% | 52.3%44.0% |