| Metric | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 35,782 | 96,342 | 80,941 | 135,106 | 130,826 | 95,630 | 129,320 | 140,489 | 145,555 |
| EBITDA | 12,313 | 16,169 | 4,389 | 12,952 | 15,527 | 19,079 | 28,663 | 30,627 | 27,899 |
| Net profit | 9,015 | -5,079 | -9,570 | 532 | -5,573 | 13,064 | 25,797 | 23,641 | 19,972 |
| Total assets | 147,977 | 187,795 | 79,200 | 121,185 | 140,143 | 127,393 | 141,635 | 167,223 | 194,721 |
| n (companies reporting) | 4 | 4 | 3 | 4 | 4 | 3 | 3 | 3 | 3 |
| Company | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 |
|---|---|---|---|---|---|---|---|---|---|
| შპს ბუმ გრუპი | 0 | 5,475 | 26,672 | 30,006 | 33,863 | 39,153 | 52,377 | 56,478 | 57,775 |
| სს ქვეში | — | — | — | 30,006 | 33,863 | 39,153 | 52,377 | 56,478 | 57,775 |
| შპს აქვა გეო | 0 | 10,476 | 10,788 | 16,047 | 14,379 | 17,324 | 24,566 | 27,532 | 30,006 |
| სს წყალი მარგებელი | 35,782 | 42,036 | — | — | — | — | — | — | — |
| შპს აიდიეს ბორჯომი თბილ… | 0 | 38,355 | 43,480 | 59,047 | 48,720 | — | — | — | — |
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 — FY2016–FY2024 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.