| Metric | შპს ელკადენტ | შპს კინველ ჯორჯია | შპს ფიფ კო. ლტდ | შპს ნატფუდ საქართველო | შპს დაკო |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾3.6m₾4.8m | ₾3.6m₾3.5m | ₾3.6m₾2.0m | ₾3.6m₾3.2m | ₾3.5m₾2.6m |
| Revenue growth | -25.2% | 4.1% | 79.2% | 13.4% | 36.2% |
| Profitability | |||||
| EBITDA | ₾1.3m₾1.3m | -₾5k₾315k | ₾32k-₾137k | ₾391k₾443k | ₾358k₾129k |
| EBITDA margin | 36.3%26.7% | -0.1%9.1% | 0.9%-6.8% | 10.8%13.9% | 10.3%5.1% |
| Net profit | ₾1.1m₾1.1m | -₾10k₾311k | -₾13k-₾152k | ₾301k₾392k | ₾337k₾110k |
| Net margin | 32.1%23.0% | -0.3%9.0% | -0.4%-7.6% | 8.3%12.3% | 9.7%4.3% |
| Balance sheet | |||||
| Total assets | ₾3.4m₾3.2m | ₾1.3m₾1.3m | ₾3.2m₾2.9m | ₾1.6m₾1.4m | ₾1.3m₾1.3m |
| Total equity | ₾3.4m₾2.9m | ₾777k₾879k | -₾166k-₾153k | ₾359k₾58k | ₾984k₾710k |
| ROE | 34.1%37.7% | -1.3%35.4% | — | 83.8%673.8% | 34.3%15.4% |