| Metric | შპს კულინარი | შპს გრანო | შპს მაჟორ გეორგია | შპს ნუტრიმაქს პეტფუდი | შპს ბადაგი |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾9.7m₾7.7m | ₾9.0m₾0 | ₾7.5m₾6.0m | ₾4.3m₾0 | ₾9.0m₾7.1m |
| Revenue growth | 26.9% | — | 26.1% | — | 26.7% |
| Profitability | |||||
| EBITDA |
| ₾1.2m₾892k |
| ₾612k₾0 |
| ₾528k₾386k |
| -₾1.8m₾0 |
| ₾1.3m₾967k |
| EBITDA margin | 12.4%11.6% | 6.8% | 7.0%6.5% | -41.7% | 14.7%13.6% |
| Net profit | ₾775k₾563k | ₾520k₾0 | ₾431k₾254k | -₾2.3m₾0 | ₾1.0m₾748k |
| Net margin | 8.0%7.3% | 5.8% | 5.7%4.3% | -54.7% | 11.1%10.5% |
| Balance sheet | |||||
| Total assets | ₾6.3m₾5.1m | ₾1.3m₾958k | ₾1.1m₾786k | ₾17.5m₾11.7m | ₾3.5m₾2.8m |
| Total equity | ₾1.2m₾840k | ₾983k₾582k | ₾539k₾231k | -₾2.9m-₾541k | ₾2.8m₾1.8m |
| ROE | 65.5%67.1% | 52.9%0.0% | 80.1%110.2% | — | 36.1%41.1% |