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| GEL thousands | 2019 | 2020 | 2021 | 2022 | 2023 | 2024¹ |
|---|---|---|---|---|---|---|
| P&L Items | ||||||
| Revenue | Register | Register | Register | 95,533 | Register | Register |
| Adj. Operating Profit² | Register | Register | Register | 22,322 | Register | Register |
| Adj. EBITDA² | Register | Register | Register | 27,545 | Register | Register |
| Net Income | Register | Register | Register | 27,970 | Register | Register |
| Margins & Profitability Ratios (%) | ||||||
| Gross Profit Margin | Register | Register | Register | 37.2% | Register | Register |
| Adj. Operating Profit Margin² | Register | Register | Register | 23.4% | Register | Register |
| Adj. EBITDA Margin² | Register | Register | Register | 28.8% | Register | Register |
| Net Income Margin | Register | Register | Register | 29.3% | Register | Register |
| Balance Sheet Items & Leverage | ||||||
| Total Assets | Register | Register | Register | 247,905 | Register | Register |
| Total Debt³ | Register | Register | Register | 24,597 | Register | Register |
| Total Debt³ / Adj. EBITDA² | Register | Register | Register | 0.89x | Register | Register |
| Total Equity | Register | Register | Register | 144,563 | Register | Register |
| ROAE | Register | Register | Register | 20.0% | Register | Register |
¹ finSPOT shows bank-guarantee fees, which the company reports in finance costs, in operating expenses (2021–2024), so EBITDA is comparable with peers.
² 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.
³ Total debt includes lease liabilities, where applicable.