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| GEL thousands | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|---|
| P&L Items | ||||||
| Revenue | Register | Register | Register | 48,391 | Register | Register |
| Adj. Operating Profit² | Register | Register | Register | 1,296 | Register | Register |
| Adj. EBITDA² | Register | Register | Register | 3,039 | Register | Register |
| Net Income | Register | Register | Register | 1,102 | Register | Register |
| Margins & Profitability Ratios (%) | ||||||
| Gross Profit Margin¹ | Register | Register | Register | 51.0% | Register | Register |
| Adj. Operating Profit Margin² | Register | Register | Register | 2.7% | Register | Register |
| Adj. EBITDA Margin² | Register | Register | Register | 6.3% | Register | Register |
| Net Income Margin | Register | Register | Register | 2.3% | Register | Register |
| Balance Sheet Items & Leverage | ||||||
| Total Assets | Register | Register | Register | 22,794 | Register | Register |
| Total Debt³ | Register | Register | Register | 4,000 | Register | Register |
| Total Debt³ / Adj. EBITDA² | Register | Register | Register | 1.32x | Register | Register |
| Total Equity | Register | Register | Register | 9,397 | Register | Register |
| ROAE | Register | Register | Register | 12.5% | Register | Register |
¹ COGS restated for comparability (2019–2024): finSPOT moved store depreciation, which the company reports inside cost of sales, to operating expenses, so gross margin reflects the cost of merchandise only.
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.