| Metric | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2,029 | 2,270 | 13,234 | 19,850 | 15,524 | 6,531 | 10,663 | 10,844 |
| EBITDA | 158 | 156 | 734 | -482 | 478 | 141 | 881 | 704 |
| Net profit | 156 | 153 | 597 | -462 | 615 | 495 | 775 | 588 |
| Total assets | 221 | 1,092 | 3,973 | 4,888 | 2,915 | 3,010 | 2,448 | 2,660 |
| n (companies reporting) | 1 | 3 | 4 | 4 | 3 | 4 | 3 | 3 |
| Company | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 |
|---|---|---|---|---|---|---|---|---|
| შპს საბა | — | — | — | — | — | 0 | 3,401 | 3,617 |
| შპს ნატფუდ საქართველო | — | — | 0 | 2,259 | 2,423 | 2,877 | 3,187 | 3,616 |
| შპს მარი 97 | 2,029 | 2,270 | 2,617 | 3,031 | 3,166 | 0 | 4,074 | 3,611 |
| შპს ჰიუმ ინტერნეიშენალ | — | 0 | 7,136 | 10,852 | 9,935 | 3,653 | — | — |
| შპს ნილაინი | — | 0 | 3,481 | 3,708 | — | — | — | — |
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–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.