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| GEL thousands | 2019 | 2020 | 2021 | 2022 | 2023 | 2024¹ | 2025 |
|---|---|---|---|---|---|---|---|
| P&L Items | |||||||
| Revenue | Register | Register | Register | Register | 1,762 | Register | Register |
| Adj. Operating Profit² | Register | Register | Register | Register | (893) | Register | Register |
| Adj. EBITDA² | Register | Register | Register | Register | (484) | Register | Register |
| Net Income | Register | Register | Register | Register | (891) | Register | Register |
| Margins & Profitability Ratios (%) | |||||||
| Adj. Operating Profit Margin² | Register | Register | Register | Register | -50.7% | Register | Register |
| Adj. EBITDA Margin² | Register | Register | Register | Register | -27.4% | Register | Register |
| Net Income Margin | Register | Register | Register | Register | -50.5% | Register | Register |
| Balance Sheet Items & Leverage | |||||||
| Total Assets | Register | Register | Register | Register | 6,575 | Register | Register |
| Total Debt³ / Adj. EBITDA² | Register | Register | Register | Register | NMF | Register | Register |
| Total Equity | Register | Register | Register | Register | 6,352 | Register | Register |
| ROAE | Register | Register | Register | Register | -13.1% | Register | Register |
¹ 2024 net income includes a one-off ₾0.48m gain (negative goodwill) from merging its property-owning subsidiary.
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.