| Metric | შპს ზუგო | შპს NIKA-PLAST | შპს დინა |
|---|---|---|---|
| Growth | |||
| Revenue | ₾7.0m₾7.7m | ₾7.7m₾6.7m | ₾7.7m₾6.6m |
| Revenue growth | -9.6% | 15.2% | 18.0% |
| Profitability | |||
| EBITDA | ₾2k₾640k | ₾377k-₾68k | ₾3.2m₾1.9m |
| EBITDA margin | 0.0%8.3% | 4.9%-1.0% | 41.1%29.1% |
| Net profit | ₾17k₾575k | ₾281k-₾246k | ₾2.8m₾1.5m |
| Net margin | 0.2%7.4% | 3.6%-3.7% | 36.1%22.1% |
| Balance sheet | |||
| Total assets | ₾6.3m₾6.2m | ₾2.6m₾2.5m | ₾9.2m₾7.1m |
| Total equity | ₾1.7m₾1.7m | ₾1.8m₾1.5m | ₾5.5m₾2.7m |
| ROE | 1.0%34.3% | 15.4%-15.9% | 51.1%54.2% |