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| GEL thousands | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| P&L Items | |||||||
| Revenue | Register | Register | Register | Register | 15,416 | Register | Register |
| Adj. Operating Profit² | Register | Register | Register | Register | 1,594 | Register | Register |
| Adj. EBITDA² | Register | Register | Register | Register | 1,763 | Register | Register |
| Net Income | Register | Register | Register | Register | 1,336 | Register | Register |
| Margins & Profitability Ratios (%) | |||||||
| Gross Profit Margin¹ | Register | Register | Register | Register | 20.3% | Register | Register |
| Adj. Operating Profit Margin² | Register | Register | Register | Register | 10.3% | Register | Register |
| Adj. EBITDA Margin² | Register | Register | Register | Register | 11.4% | Register | Register |
| Net Income Margin | Register | Register | Register | Register | 8.7% | Register | Register |
| Balance Sheet Items & Leverage | |||||||
| Total Assets | Register | Register | Register | Register | 5,367 | Register | Register |
| Total Equity | Register | Register | Register | Register | 2,725 | Register | Register |
| ROAE | Register | Register | Register | Register | 57.7% | Register | Register |
¹ COGS restated for comparability (2022–2025): Advertising expense, which the 2022–2025 filings include in direct costs, is shown in operating expenses, as in the company's 2019–2021 filings.
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.