| Metric | შპს პორტალ პეტროლეუმ ჯორჯია | შპს იბეროილი | შპს სოკარ ჯორჯია პეტროლეუმი | შპს ტესტა პეტროლიუმი | შპს რომპეტროლ საქართველო |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾247.1m₾369.3m | ₾118.4m₾178.8m | ₾597.3m₾765.3m | ₾92.4m₾254.3m | ₾611.7m₾981.0m |
| Revenue growth | -33.1% | -33.8% | -22.0% | -63.7% | -37.6% |
| Profitability | |||||
| EBITDA | -₾4.3m₾10.7m | ₾2k₾4.5m | -₾5.9m₾19.4m | ₾1.5m-₾1.1m | ₾13.8m₾6.7m |
| EBITDA margin | -1.8%2.9% | 0.0%2.5% | -1.0%2.5% | 1.6%-0.4% | 2.3%0.7% |
| Net profit | -₾7.1m₾8.4m | -₾904k₾5.6m | -₾43.1m₾52.7m | -₾95k-₾1.3m | -₾6.7m-₾14.9m |
| Net margin | -2.9%2.3% | -0.8%3.1% | -7.2%6.9% | -0.1%-0.5% | -1.1%-1.5% |
| Balance sheet | |||||
| Total assets | ₾23.8m₾51.6m | ₾20.3m₾19.2m | ₾287.3m₾339.3m | ₾8.5m₾25.1m | ₾147.5m₾152.7m |
| Total equity | -₾7.3m₾0 | ₾7.9m₾8.8m | -₾154.7m-₾115.4m | -₾760k-₾633k | ₾1.6m₾8.5m |
| ROE | — | -11.4%63.7% | — | — | -427.6%-176.5% |