| Metric | შპს როიალ ბათუმი | შპს კრისტალ პლიუს | შპს შანს-2020 | შპს გოლდენ გეიტ |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾16.9m₾22.7m | ₾11.1m₾13.5m | ₾9.4m₾10.7m | ₾7.2m₾9.6m |
| Revenue growth | -25.5% | -17.7% | -12.3% | -24.9% |
| Profitability | ||||
| EBITDA | ₾5.5m₾9.1m | ₾5.6m₾8.3m | ₾5.9m₾7.3m | ₾3.0m₾5.6m |
| EBITDA margin |
| 32.4%40.1% |
| 50.4%61.2% |
| 62.7%68.4% |
| 41.3%58.5% |
| Net profit | ₾5.2m₾9.2m | ₾2.3m₾7.0m | ₾4.2m₾7.1m | ₾1.5m₾5.5m |
| Net margin | 30.6%40.5% | 20.4%51.3% | 45.3%66.4% | 20.9%57.4% |
| Balance sheet | ||||
| Total assets | ₾9.8m₾9.0m | ₾1.4m₾2.1m | ₾333k₾638k | ₾871k₾308k |
| Total equity | ₾8.0m₾7.7m | ₾860k₾2.0m | ₾75₾498k | ₾10k₾37k |
| ROE | 64.8%119.9% | 264.3%349.3% | 5656465.3%1424.8% | 14675.8%14844.7% |