| Metric | შპს უნივერსალ თრეიდინგ | შპს მოურავი | შპს ფორტრეს ფარმასიუტიკალ თრეიდინგ | შპს სფერო |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾10.6m₾12.8m | ₾10.7m₾9.0m | ₾10.6m₾19.5m | ₾10.5m₾9.4m |
| Revenue growth | -17.3% | 18.4% | -45.9% | 11.6% |
| Profitability | ||||
| EBITDA | ₾1.7m₾2.7m | ₾424k₾476k | ₾817k₾716k | ₾375k₾367k |
| EBITDA margin | 16.3%21.3% | 4.0%5.3% | 7.7%3.7% | 3.6%3.9% |
| Net profit | ₾1.9m₾2.8m | ₾394k₾419k | ₾382k₾790k | ₾245k₾336k |
| Net margin | 17.5%22.2% | 3.7%4.7% | 3.6%4.1% | 2.3%3.6% |
| Balance sheet | ||||
| Total assets | ₾4.4m₾4.2m | ₾1.5m₾1.3m | ₾9.1m₾17.3m | ₾1.5m₾1.4m |
| Total equity | ₾4.4m₾4.2m | ₾1.1m₾960k | -₾5.8m₾3.8m | ₾578k₾1.1m |
| ROE | 42.7%67.8% | 35.2%43.6% | —21.1% | 42.4%31.5% |