| Metric | შპს საქართველოს ფარმაცევტული კომპანია | შპს სახალხო აფთიაქი | შპს ემ ფარმა | შპს ემ ფარმა |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾4.1m₾4.3m | ₾7.6m₾6.0m | ₾4.7m₾4.0m | ₾3.5m₾4.6m |
| Revenue growth | -3.8% | 27.6% | 16.7% | -25.1% |
| Profitability | ||||
| EBITDA | ₾318k₾421k | |||
| ₾101k₾135k |
| -₾435k-₾111k |
| EBITDA margin | 7.8%9.9% | -17.2%-28.5% | 2.1%3.3% | -12.6%-2.4% |
| Net profit | ₾318k₾232k | -₾1.2m-₾1.6m | ₾89k₾135k | -₾656k-₾637k |
| Net margin | 7.8%5.5% | -16.3%-26.3% | 1.9%3.3% | -19.0%-13.8% |
| Balance sheet | ||||
| Total assets | ₾2.1m₾1.2m | ₾1.2m₾2.3m | ₾384k₾369k | ₾2.2m₾3.1m |
| Total equity | ₾1.0m₾703k | -₾10.3m-₾9.0m | ₾374k₾363k | ₾1.7m₾1.0m |
| ROE | 31.2%33.0% | — | 23.7%37.1% | -38.9%-60.9% |