| Metric | შპს კროკუს ფარმა | შპს ავერსი-რაციონალი | შპს ჯი-ემ-პი | შპს შოთაფარმ |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾4.2m₾2.6m | ₾63.8m₾59.8m | ₾184.9m₾130.7m | ₾327.4m₾127.2m |
| Revenue growth | 60.2% | 6.7% | 41.4% | 157.3% |
| Profitability | ||||
| EBITDA | ₾1.4m₾1.0m | ₾11.4m | ||
| ₾62.1m₾21.3m |
| ₾156.9m₾46.9m |
| EBITDA margin | 33.9%38.6% | 17.8%15.1% | 33.6%16.3% | 47.9%36.9% |
| Net profit | ₾1.3m₾995k | ₾10.5m₾8.7m | ₾59.3m₾5.7m | ₾156.9m₾46.9m |
| Net margin | 30.6%38.4% | 16.4%14.5% | 32.1%4.4% | 47.9%36.9% |
| Balance sheet | ||||
| Total assets | ₾3.3m₾2.0m | ₾54.2m₾46.8m | ₾263.1m₾208.6m | ₾347.4m₾127.3m |
| Total equity | ₾2.5m₾1.7m | ₾26.5m₾21.8m | ₾247.7m₾188.4m | ₾212.0m₾48.1m |
| ROE | 50.6%59.9% | 39.5%39.8% | 23.9%3.0% | 74.0%97.5% |