/
| GEL thousands | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| P&L Items | ||||||
| Revenue | Register | Register | Register | Register | 118,743 | Register |
| Adj. Operating Profit² | Register | Register | Register | Register | 529 | Register |
| Adj. EBITDA² | Register | Register | Register | Register | 794 | Register |
| Net Income | Register | Register | Register | Register | 377 | Register |
| Margins & Profitability Ratios (%) | ||||||
| Gross Profit Margin¹ | Register | Register | Register | Register | 4.7% | Register |
| Adj. Operating Profit Margin² | Register | Register | Register | Register | 0.4% | Register |
| Adj. EBITDA Margin² | Register | Register | Register | Register | 0.7% | Register |
| Net Income Margin | Register | Register | Register | Register | 0.3% | Register |
| Balance Sheet Items & Leverage | ||||||
| Total Assets | Register | Register | Register | Register | 13,274 | Register |
| Total Equity | Register | Register | Register | Register | 1,000 | Register |
¹ COGS restated for comparability (2020–2022): Delivery costs, which the company's 2020–2022 filings include in cost of sales, are shown in operating expenses in all years, as the company presents them from FY2024.
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.