| Metric | შპს პოლიმერპროდუქტიონ | შპს ზუგო | შპს NIKA-PLAST | შპს დინა |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾7.3m₾9.0m | ₾7.7m₾8.8m | ₾6.7m₾8.7m | ₾6.6m₾4.4m |
| Revenue growth | -18.5% | -12.2% | -23.3% | 50.5% |
| Profitability | ||||
| EBITDA | ₾217k₾914k | ₾640k₾706k | -₾68k-₾171k | ₾1.9m₾994k |
| EBITDA margin |
| 3.0%10.2% |
| 8.3%8.0% |
| -1.0%-2.0% |
| 29.1%22.8% |
| Net profit | -₾87k₾565k | ₾575k₾876k | -₾246k-₾543k | ₾1.5m₾735k |
| Net margin | -1.2%6.3% | 7.4%9.9% | -3.7%-6.2% | 22.1%16.8% |
| Balance sheet | ||||
| Total assets | ₾4.1m₾5.7m | ₾6.2m₾3.7m | ₾2.5m₾2.4m | ₾7.1m₾5.6m |
| Total equity | ₾4.1m₾4.2m | ₾1.7m₾2.0m | ₾1.5m₾1.8m | ₾2.7m₾2.4m |
| ROE | -2.1%13.3% | 34.3%43.0% | -15.9%-30.4% | 54.2%31.2% |