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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 | 2,925 | 7,843 | 17,379 | 11,809 | 4,970 | 8,097 | 4,972 | 4,811 |
| EBITDA | 180 | 983 | 2,217 | 1,745 | -235 | -1,383 | 513 | 193 |
| Net profit | 191 | 983 | 2,111 | 1,600 | -48 | -2,487 | 334 | -393 |
| Total assets | 4,206 | 6,109 | 10,030 | 9,109 | 8,802 | 4,055 | 3,523 | 3,448 |
| n (companies reporting) | 2 | 3 | 3 | 3 | 3 | 4 | 3 | 3 |
GEL, thousands
| Company | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 |
|---|---|---|---|---|---|---|---|---|
| Hepi House | — | — | — | — | 0 | 1,678 | 1,628 | 1,621 |
| Aksimporti | — | — | — | — | — | 0 | 1,486 | 1,597 |
| H - Es - Es | — | 0 | 3,507 | 1,034 | 1,400 | 4,768 | 1,858 | 1,592 |
| New Stail | 2,925 | 4,346 | 4,359 | 1,647 | — | — | — | — |
| Vandom | 0 | 3,497 | 9,513 | 9,129 | 3,570 | 1,652 | — | — |
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.