/
| GEL thousands | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025¹ |
|---|---|---|---|---|---|---|---|
| P&L Items | |||||||
| Revenue | Register | Register | Register | Register | 182,169 | Register | Register |
| Adj. Operating Profit² | Register | Register | Register | Register | 18,842 | Register | Register |
| Adj. EBITDA² | Register | Register | Register | Register | 21,864 | Register | Register |
| Net Income | Register | Register | Register | Register | 14,657 | Register | Register |
| Margins & Profitability Ratios (%) | |||||||
| Gross Profit Margin | Register | Register | Register | Register | 12.4% | Register | Register |
| Adj. Operating Profit Margin² | Register | Register | Register | Register | 10.3% | Register | Register |
| Adj. EBITDA Margin² | Register | Register | Register | Register | 12.0% | Register | Register |
| Net Income Margin | Register | Register | Register | Register | 8.0% | Register | Register |
| Balance Sheet Items & Leverage | |||||||
| Total Assets | Register | Register | Register | Register | 89,443 | Register | Register |
| Total Debt³ | Register | Register | Register | Register | 12,724 | Register | Register |
| Total Debt³ / Adj. EBITDA² | Register | Register | Register | Register | 0.58x | Register | Register |
| Total Equity | Register | Register | Register | Register | 24,128 | Register | Register |
| ROAE | Register | Register | Register | Register | 64.4% | Register | Register |
¹ finSPOT shows bank-guarantee fees, which the company reports in finance costs, in operating expenses (2019–2025), 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.