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3 companies · GEL, thousands · columns ordered by revenue
GEL, thousands · money Σ · ratios from summed bases · growth on the pooled series
| Metric | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 16,701 | 24,241 | 32,100 | 33,925 | 53,077 | 67,325 | 74,205 | 75,714 |
| EBITDA | 9,536 | 8,461 | 9,818 | 12,725 | 20,431 | 11,118 | 5,925 | -663 |
| Net profit | 7,811 | 7,675 | 9,596 | 16,664 | 14,860 | 1,682 | 2,387 | -4,950 |
| Total assets | 20,846 | 29,639 | 43,384 | 64,064 | 80,993 | 84,653 | 80,573 | 82,220 |
| n (companies reporting) | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
GEL, thousands
| Company | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 |
|---|---|---|---|---|---|---|---|---|
| Aptos | 16,701 | 20,976 | 27,103 | 28,201 | 44,995 | 56,522 | 64,535 | 64,936 |
| Total Sharm | 0 | 2,995 | 4,579 | 5,266 | 8,082 | 9,377 | 8,414 | 9,608 |
| Total Sharm Piatsa | 0 | 270 | 418 | 458 | 0 | 1,426 | 1,256 | 1,169 |
Rows are the raw pool — every peer, including any excluded from the sums above, so the de-duplication stays auditable. Tinted cells are the excluded company-years.
Peer coverage varies by year — FY2017, FY2021 pool fewer than the 3 picked companies (see the n row). A year is never dropped because one peer is missing.
Pooled figures sum every peer in the set. Known parent/subsidiary groups that file separately are de-duplicated; groups not yet curated may still be counted more than once.