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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 | 4,259 | 15,026 | 35,527 | 47,134 | 33,136 | 29,609 | 32,852 |
| EBITDA | 491 | 2,715 | 4,346 | -548 | 642 | 2,750 | 6,801 |
| Net profit | 400 | 2,396 | 4,264 | -475 | 661 | 2,523 | 6,710 |
| Total assets | 4,958 | 8,339 | 11,167 | 17,408 | 15,185 | 20,979 | 30,183 |
| n (companies reporting) | 2 | 3 | 3 | 4 | 4 | 5 | 5 |
GEL, thousands
| Company | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 |
|---|---|---|---|---|---|---|---|
| Az Kom | — | 3,356 | 20,943 | 26,462 | 14,764 | 9,238 | 8,207 |
| Aroma Pragrantses (Arom… | 1,164 | 7,272 | 8,832 | 12,839 | 8,304 | 2,929 | 7,046 |
| Simetra | 3,096 | 4,398 | 5,752 | 7,834 | 7,063 | 8,658 | 6,436 |
| Margio | — | — | — | 0 | 3,005 | 4,554 | 6,351 |
| Kristal Group | — | — | — | — | — | 4,231 | 4,813 |
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–FY2022 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.