| Metric | შპს სანდრიკო 2013 | შპს ლაიფლაინი | შპს მარტინ პამაჩ | შპს ალფა ტრეიდი | შპს ეკო ფრუიტ |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾12.5m₾15.4m | ₾12.6m₾8.4m | ₾12.5m₾13.4m | ₾12.3m₾16.5m | ₾12.3m₾11.7m |
| Revenue growth | -18.7% | 50.2% | -7.0% | -25.6% | 5.3% |
| Profitability | |||||
| EBITDA | ₾818k₾811k | ₾3.5m₾3.1m | -₾698k₾748k | ₾119k₾152k | ₾257k₾279k |
| EBITDA margin | 6.5%5.3% | 27.5%36.8% | -5.6%5.6% | 1.0%0.9% | 2.1%2.4% |
| Net profit | -₾453k-₾291k | ₾3.0m₾2.7m | -₾995k₾607k | ₾90k₾269k | ₾226k₾247k |
| Net margin | -3.6%-1.9% | 23.9%31.6% | -8.0%4.5% | 0.7%1.6% | 1.8%2.1% |
| Balance sheet | |||||
| Total assets | ₾3.2m₾3.6m | ₾6.2m₾5.0m | ₾5.8m₾6.6m | ₾477k₾1.6m | ₾2.8m₾2.2m |
| Total equity | ₾303k₾757k | ₾5.9m₾4.3m | ₾5.0m₾6.0m | ₾268k₾406k | ₾878k₾693k |
| ROE | -149.6%-38.5% | 51.3%62.5% | -19.9%10.1% | 33.6%66.3% | 25.7%35.7% |