| Metric | შპს ლუქს ოილი | შპს L ოილი | შპს ეკოპეტროლი | შპს ვისოლ ავტო ექსპრეს |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾33.5m₾91.0m | ₾25.5m₾17.0m | ₾55.4m₾51.6m | ₾23.0m₾19.9m |
| Revenue growth | -63.2% | 50.0% | 7.3% | 15.4% |
| Profitability | ||||
| EBITDA | ₾854k₾4.2m | |||
| ₾534k-₾688k |
| ₾146k₾563k |
| EBITDA margin | 2.5%4.6% | 3.4%4.1% | 1.0%-1.3% | 0.6%2.8% |
| Net profit | ₾312k₾3.7m | ₾548k₾404k | -₾518k-₾1.1m | -₾929k-₾340k |
| Net margin | 0.9%4.1% | 2.1%2.4% | -0.9%-2.2% | -4.0%-1.7% |
| Balance sheet | ||||
| Total assets | ₾26.1m₾14.3m | ₾5.0m₾5.1m | ₾5.2m₾5.9m | ₾13.3m₾12.5m |
| Total equity | ₾12.1m₾13.4m | ₾3.7m₾3.2m | -₾162k₾356k | ₾6.2m₾7.1m |
| ROE | 2.6%27.7% | 14.7%12.5% | —-315.2% | -15.1%-4.8% |