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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 | 22,134 | 25,369 | 35,804 | 44,780 | 72,273 | 60,068 | 55,854 |
| EBITDA | 2,314 | 2,784 | 4,361 | 3,701 | 13,910 | 11,678 | 4,918 |
| Net profit | 2,246 | 2,666 | 4,141 | 3,700 | 13,306 | 8,352 | 3,687 |
| Total assets | 6,831 | 8,803 | 13,524 | 19,128 | 35,707 | 31,732 | 39,575 |
| n (companies reporting) | 3 | 4 | 4 | 5 | 5 | 4 | 4 |
GEL, thousands
| Company | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 |
|---|---|---|---|---|---|---|---|
| Made To Make | 6,402 | 9,032 | 10,832 | 11,442 | 15,523 | 18,696 | 22,099 |
| Alali 2008 | 4,885 | 5,104 | 5,940 | 8,997 | 15,397 | 15,635 | 17,011 |
| Marina | — | 0 | 4,649 | 8,066 | 8,354 | 8,994 | 16,743 |
| Hermesi | 10,847 | 11,233 | 14,383 | 16,274 | 19,185 | — | — |
| Trade Company | — | — | — | 0 | 13,814 | 16,744 | 0 |
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, FY2023–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.