| Metric | შპს რეტტავია | შპს მონომ | შპს ნიუ ფარმა |
|---|---|---|---|
| Growth | |||
| Revenue | ₾14.4m₾7.9m | ₾18.6m₾20.7m | ₾10.6m₾6.6m |
| Revenue growth | 82.1% | -9.8% | 60.5% |
| Profitability | |||
| EBITDA | ₾207k₾2.0m | ₾4.5m₾7.8m | ₾3.2m₾1.7m |
| EBITDA margin | 1.4%25.8% | 24.4%37.8% | 29.9%25.1% |
| Net profit | -₾3.4m₾1.2m | ₾3.6m₾6.5m | ₾2.7m₾1.4m |
| Net margin | -23.6%15.3% | 19.2%31.5% | 25.9%21.8% |
| Balance sheet | |||
| Total assets | ₾7.0m₾10.5m | ₾23.0m₾17.7m | ₾5.3m₾2.8m |
| Total equity | ₾7.0m₾10.4m | ₾10.9m₾7.3m | ₾2.6m₾1.1m |
| ROE | -48.8%11.7% | 32.7%88.5% | 106.6%126.1% |