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| GEL thousands | 2019 | 2020 | 2021 | 2022 | 2023 | 2024¹ | 2025² |
|---|---|---|---|---|---|---|---|
| P&L Items | |||||||
| Revenue | Register | Register | Register | Register | Register | 41,319 | Register |
| Adj. Operating Profit³ | Register | Register | Register | Register | Register | 4,936 | Register |
| Adj. EBITDA³ | Register | Register | Register | Register | Register | 5,489 | Register |
| Net Income | Register | Register | Register | Register | Register | 4,383 | Register |
| Margins & Profitability Ratios (%) | |||||||
| Gross Profit Margin | Register | Register | Register | Register | Register | 41.3% | Register |
| Adj. Operating Profit Margin³ | Register | Register | Register | Register | Register | 11.9% | Register |
| Adj. EBITDA Margin³ | Register | Register | Register | Register | Register | 13.3% | Register |
| Net Income Margin | Register | Register | Register | Register | Register | 10.6% | Register |
| Balance Sheet Items & Leverage | |||||||
| Total Assets | Register | Register | Register | Register | Register | 28,351 | Register |
| Total Debt⁴ | Register | Register | Register | Register | Register | 4,680 | Register |
| Total Debt⁴ / Adj. EBITDA³ | Register | Register | Register | Register | Register | 0.85x | Register |
| Total Equity | Register | Register | Register | Register | Register | 20,115 | Register |
¹ From 2024 the company reports revenue net of customer cashback (2024: ₾5.3m; 2025: ₾8.0m), which it previously booked in selling expenses. finSPOT shows 2024–2025 revenue before cashback, so all years are comparable. Reported revenue: 2024 ₾36.0m; 2025 ₾41.6m.
² From 2024 the company reports revenue net of customer cashback (2024: ₾5.3m; 2025: ₾8.0m), which it previously booked in selling expenses. finSPOT shows 2024–2025 revenue before cashback, so all years are comparable. Reported revenue: 2024 ₾36.0m; 2025 ₾41.6m.
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.