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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 | 79,656 | 77,657 | 80,677 | 46,778 | 69,904 | 77,490 | 71,706 | 41,181 |
| EBITDA | -507 | -611 | 2,015 | 2,463 | 5,190 | 8,619 | 2,750 | 3,233 |
| Net profit | -4,970 | -7,686 | -9,401 | -19,423 | 9,873 | 15,523 | 19,466 | 2,675 |
| Total assets | 41,542 | 47,681 | 59,490 | 56,554 | 65,747 | 70,356 | 66,790 | 10,673 |
| n (companies reporting) | 2 | 3 | 3 | 3 | 3 | 4 | 4 | 2 |
GEL, thousands
| Company | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 |
|---|---|---|---|---|---|---|---|---|
| Mit Importer | — | — | — | — | — | 0 | 13,656 | 20,916 |
| KL Kopi Company | — | 0 | 6,325 | 8,680 | 10,781 | 14,996 | 15,705 | 20,265 |
| Geomil | 76,587 | 62,959 | 52,611 | 34,972 | 46,241 | 42,236 | 20,821 | — |
| Horeka Deliveri | — | — | — | 3,125 | 12,882 | 20,258 | 21,524 | — |
| Premium Puds Group | 3,069 | 14,698 | 21,741 | — | — | — | — | — |
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.