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| GEL thousands | 2019 | 2020 | 2021 | 2022 | 2023¹ | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| P&L Items | |||||||
| Revenue | Register | Register | Register | Register | Register | 68,736 | Register |
| Adj. Operating Profit³ | Register | Register | Register | Register | Register | 2,513 | Register |
| Adj. EBITDA³ | Register | Register | Register | Register | Register | 3,526 | Register |
| Net Income | Register | Register | Register | Register | Register | 2,652 | Register |
| Margins & Profitability Ratios (%) | |||||||
| Gross Profit Margin² | Register | Register | Register | Register | Register | 8.3% | Register |
| Adj. Operating Profit Margin³ | Register | Register | Register | Register | Register | 3.7% | Register |
| Adj. EBITDA Margin³ | Register | Register | Register | Register | Register | 5.1% | Register |
| Net Income Margin | Register | Register | Register | Register | Register | 3.9% | Register |
| Balance Sheet Items & Leverage | |||||||
| Total Assets | Register | Register | Register | Register | Register | 43,605 | Register |
| Total Debt⁴ | Register | Register | Register | Register | Register | 5,059 | Register |
| Total Debt⁴ / Adj. EBITDA³ | Register | Register | Register | Register | Register | 1.43x | Register |
| Total Equity | Register | Register | Register | Register | Register | 10,262 | Register |
¹ finSPOT shows bank-guarantee fees, which the company reports in finance costs and other non-operating expenses, in operating expenses (2019–2023), so EBITDA is comparable with peers.
² COGS restated for comparability (2024): Bank-guarantee fees, which the company includes in cost of sales, are shown in operating expenses, as for its peers. EBITDA is unchanged.
³ Adj. Operating Profit has been adjusted to exclude non-recurring and one-time items. Adj. EBITDA is calculated by adding back D&A expenses to the adjusted operating profit.
⁴ Total debt includes lease liabilities, where applicable.