| Metric | შპს პალფინგერ ჯორჯია | შპს ოლფრეშ | შპს A GAS | შპს არალ-პეტროლი | შპს ანი |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾2.1m₾3.2m | ₾1.4m₾0 | ₾2.6m₾2.7m | ₾2.2m₾2.8m | ₾3.0m₾0 |
| Revenue growth | -35.9% | — | -1.4% | -21.3% | — |
| Profitability | |||||
| EBITDA |
| -₾429k-₾73k |
| ₾99k₾0 |
| ₾255k₾115k |
| -₾51k-₾10k |
| ₾98k₾0 |
| EBITDA margin | -20.8%-2.3% | 6.9% | 9.7%4.3% | -2.3%-0.3% | 3.3% |
| Net profit | -₾454k-₾322k | ₾93k₾0 | ₾195k₾69k | -₾114k-₾104k | ₾53k₾0 |
| Net margin | -22.0%-10.0% | 6.4% | 7.4%2.6% | -5.1%-3.7% | 1.8% |
| Balance sheet | |||||
| Total assets | ₾1.7m₾834k | ₾1.3m₾978k | ₾801k₾2.0m | ₾395k₾504k | ₾1.2m₾724k |
| Total equity | -₾863k-₾409k | ₾633k₾541k | ₾195k₾374k | -₾110k-₾154k | ₾600k₾547k |
| ROE | — | 14.6%0.0% | 100.0%18.5% | — | 8.8%0.0% |