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5 companies · GEL, thousands · columns ordered by revenue
GEL, thousands · money Σ · ratios from summed bases · growth on the pooled series
| Metric | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 3,806 | 3,839 | 3,529 | 7,911 | 14,878 | 17,790 | 18,827 |
| EBITDA | 1,083 | 1,131 | 1,104 | 1,639 | 3,054 | 3,232 | 2,574 |
| Net profit | 1,096 | 1,048 | 950 | 1,557 | 2,709 | 2,727 | 2,046 |
| Total assets | 4,897 | 4,340 | 4,677 | 10,414 | 11,292 | 12,928 | 14,011 |
| n (companies reporting) | 1 | 1 | 2 | 5 | 5 | 5 | 5 |
GEL, thousands
| Company | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 |
|---|---|---|---|---|---|---|---|
| Mozaiks | — | — | — | 0 | 2,669 | 3,978 | 3,899 |
| Kavkasieli | — | — | 0 | 4,397 | 2,568 | 3,699 | 3,863 |
| Kavtara | — | — | — | 0 | 2,612 | 3,322 | 3,751 |
| Kapi | — | — | — | 0 | 2,799 | 2,803 | 3,737 |
| Georgina | 3,806 | 3,839 | 3,529 | 3,514 | 4,230 | 3,987 | 3,577 |
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 — FY2018–FY2021 pool fewer than the 5 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.