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| GEL thousands | 2019 | 2020¹ | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| P&L Items | |||||||
| Revenue | Register | Register | Register | Register | Register | 15,390 | Register |
| Adj. Operating Profit² | Register | Register | Register | Register | Register | 3,712 | Register |
| Adj. EBITDA² | Register | Register | Register | Register | Register | 5,154 | Register |
| Net Income | Register | Register | Register | Register | Register | 2,173 | Register |
| Margins & Profitability Ratios (%) | |||||||
| Adj. Operating Profit Margin² | Register | Register | Register | Register | Register | 24.1% | Register |
| Adj. EBITDA Margin² | Register | Register | Register | Register | Register | 33.5% | Register |
| Net Income Margin | Register | Register | Register | Register | Register | 14.1% | Register |
| Balance Sheet Items & Leverage | |||||||
| Total Assets | Register | Register | Register | Register | Register | 14,794 | Register |
| Total Debt³ | Register | Register | Register | Register | Register | 6,809 | Register |
| Total Debt³ / Adj. EBITDA² | Register | Register | Register | Register | Register | 1.32x | Register |
| Total Equity | Register | Register | Register | Register | Register | 5,229 | Register |
¹ Consolidated from 2020 following the May 2020 acquisition of Omnibus Express; 2019 is standalone.
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.