| Metric | შპს მაჟორ გეორგია | შპს გრანო | შპს კულინარი | შპს ნუტრიმაქს პეტფუდი | შპს თბილისის რძის ქარხანა |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾7.5m₾6.0m | ₾9.0m₾0 | ₾9.7m₾7.7m | ₾4.3m₾0 | ₾10.5m₾7.6m |
| Revenue growth | 26.1% | — | 26.9% | — | 38.2% |
| Profitability | |||||
| EBITDA | ₾528k₾386k | ₾612k₾0 | ₾1.2m₾892k | -₾1.8m₾0 | -₾684k₾336k |
| EBITDA margin | 7.0%6.5% | 6.8% | 12.4%11.6% | -41.7% | -6.5%4.4% |
| Net profit | ₾431k₾254k | ₾520k₾0 | ₾775k₾563k | -₾2.3m₾0 | -₾850k-₾1.8m |
| Net margin | 5.7%4.3% | 5.8% | 8.0%7.3% | -54.7% | -8.1%-24.2% |
| Balance sheet | |||||
| Total assets | ₾1.1m₾786k | ₾1.3m₾958k | ₾6.3m₾5.1m | ₾17.5m₾11.7m | ₾12.8m₾7.9m |
| Total equity | ₾539k₾231k | ₾983k₾582k | ₾1.2m₾840k | -₾2.9m-₾541k | ₾6.7m₾7.5m |
| ROE | 80.1%110.2% | 52.9%0.0% | 65.5%67.1% | — | -12.7%-24.3% |