| Metric | შპს შანს-2020 | შპს კრისტალ პლიუს | შპს გოლდენ გეიტ | შპს ივერია ჯგუფი |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾9.4m₾10.7m | ₾11.1m₾13.5m | ₾7.2m₾9.6m | ₾5.6m₾7.3m |
| Revenue growth | -12.3% | -17.7% | -24.9% | -23.0% |
| Profitability | ||||
| EBITDA | ₾5.9m₾7.3m | ₾5.6m₾8.3m | ₾3.0m₾5.6m | -₾266k-₾735k |
| EBITDA margin |
| 62.7%68.4% |
| 50.4%61.2% |
| 41.3%58.5% |
| -4.8%-10.1% |
| Net profit | ₾4.2m₾7.1m | ₾2.3m₾7.0m | ₾1.5m₾5.5m | -₾3.0m-₾2.8m |
| Net margin | 45.3%66.4% | 20.4%51.3% | 20.9%57.4% | -53.4%-38.3% |
| Balance sheet | ||||
| Total assets | ₾333k₾638k | ₾1.4m₾2.1m | ₾871k₾308k | ₾2.8m₾3.7m |
| Total equity | ₾75₾498k | ₾860k₾2.0m | ₾10k₾37k | -₾39.3m-₾38.9m |
| ROE | 5656465.3%1424.8% | 264.3%349.3% | 14675.8%14844.7% | — |