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| GEL thousands | 2019 | 2020¹ | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| P&L Items | |||||||
| Revenue | Register | Register | Register | Register | Register | 14,645 | Register |
| Adj. Operating Profit² | Register | Register | Register | Register | Register | 2,749 | Register |
| Adj. EBITDA² | Register | Register | Register | Register | Register | 2,869 | Register |
| Net Income | Register | Register | Register | Register | Register | 2,845 | Register |
| Margins & Profitability Ratios (%) | |||||||
| Gross Profit Margin | Register | Register | Register | Register | Register | 32.7% | Register |
| Adj. Operating Profit Margin² | Register | Register | Register | Register | Register | 18.8% | Register |
| Adj. EBITDA Margin² | Register | Register | Register | Register | Register | 19.6% | Register |
| Net Income Margin | Register | Register | Register | Register | Register | 19.4% | Register |
| Balance Sheet Items & Leverage | |||||||
| Total Assets | Register | Register | Register | Register | Register | 12,878 | Register |
| Total Equity | Register | Register | Register | Register | Register | 12,611 | Register |
¹ Revenue for 2020–2022 is shown net of marketing services payments (₾0.3–0.8m a year), restated by finSPOT to match the company's presentation from 2023; the filed figures were gross, with these payments in operating expenses. 2019 is as filed.
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.