| Metric | შპს ინთერნეშენალ ბეიკერ ჰაუს | შპს ვასაძის პური | შპს ქართული მილი | შპს წისქვილი ჯგუფი | შპს დოლჩე ვიტა |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾15.6m₾4.2m | ₾28.1m₾21.5m | ₾38.3m₾23.1m | ₾32.0m₾13.5m | ₾5.9m₾4.7m |
| Revenue growth | 273.4% | 30.2% | 65.9% | 137.6% | 25.2% |
| Profitability | |||||
| EBITDA | ₾7.2m₾1.2m | ₾2.7m₾1.8m | ₾6.8m₾2.6m | ₾1.1m₾705k | ₾560k₾550k |
| EBITDA margin | 46.0%28.7% | 9.6%8.4% | 17.9%11.3% | 3.5%5.2% | 9.5%11.7% |
| Net profit | ₾2.4m-₾768k | ₾2.7m₾908k | ₾6.5m₾2.0m | ₾2.4m₾885k | ₾552k₾577k |
| Net margin | 15.5%-18.4% | 9.5%4.2% | 17.0%8.6% | 7.6%6.6% | 9.4%12.3% |
| Balance sheet | |||||
| Total assets | ₾24.4m₾22.9m | ₾17.0m₾14.0m | ₾22.3m₾18.4m | ₾27.8m₾13.5m | ₾2.4m₾2.0m |
| Total equity | -₾3.5m-₾5.8m | ₾5.5m₾3.3m | ₾14.6m₾10.2m | ₾12.1m₾61k | ₾1.4m₾1.0m |
| ROE | — | 48.7%27.4% | 44.7%19.4% | 20.1%1445.0% | 38.5%56.1% |