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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 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 88,071 | 99,982 | 120,393 | 110,989 | 139,361 | 220,100 | 251,677 | 263,538 |
| EBITDA | 2,223 | -299 | 6,794 | 6,416 | 10,392 | 17,634 | 21,058 | 24,759 |
| Net profit | 325 | -6,331 | -5,311 | -8,100 | 1,982 | 21,032 | 8,174 | 11,640 |
| Total assets | 41,655 | 44,944 | 48,271 | 49,700 | 56,614 | 102,445 | 103,109 | 122,440 |
| n (companies reporting) | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 |
GEL, thousands
| Company | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 |
|---|---|---|---|---|---|---|---|---|
| Smart Retail | 36,888 | 36,237 | 43,503 | 35,017 | 41,240 | 44,648 | 51,585 | 56,749 |
| Geo-Coop | 14,663 | 18,669 | 24,007 | 20,371 | 31,416 | 60,556 | 53,421 | 54,778 |
| Alpha | 36,520 | 33,511 | 39,402 | 48,891 | 53,250 | 63,156 | 48,683 | 53,085 |
| Loads | — | — | — | — | — | 19,766 | 54,568 | 49,831 |
| Mill Group | 0 | 11,564 | 13,481 | 6,710 | 13,454 | 31,974 | 43,420 | 49,095 |
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 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.