Medinservi Company (სს კომპანია მედინსერვი)

panel 2026-09-21Ask

separate · GEL, thousands

Line item	2017	2018	2019	2020	2021	2022	2023	2024	CAGR
Total Revenue	16,443	16,491	16,089	18,325	19,735	19,212	14,474	8,753	-8.6%
	10,786	11,300	10,972	12,127	13,313	14,138	8,013	4,992	-10.4%
Gross Profit	5,657	5,192	5,117	6,198	6,422	5,074	6,461	3,761	-5.7%
Gross Margin	34.4%	31.5%	31.8%	33.8%	32.5%	26.4%	44.6%	43.0%
Other Operating Income	0	0	0	70	522	847	511	291	+42.7%
	1,464	3,544	3,560	3,652	3,378	3,367	2,476	2,513	+8.0%
EBITDA	4,192	1,647	1,556	2,616	3,566	2,554	4,496	1,538	-13.3%
EBITDA Margin	25.5%	10.0%	9.7%	14.3%	18.1%	13.3%	31.1%	17.6%
Total D&A	238	226	412	415	511	399	378	362	+6.2%
EBIT / Operating Income	3,955	1,421	1,144	2,201	3,055	2,155	4,118	1,177	-15.9%
Total Interest Expense	273	157	0	0	0	0	0	0	-42.3%
	481	545	555	1,077	512	1,055	169	494	+0.4%
Profit Before Tax	3,202	719	1,699	1,124	2,542	1,099	4,287	683	-19.8%
Total Income Tax	0	0	0	0	0	0	0	0
Net Profit / (Loss)	704	589	1,517	995	2,468	864	4,213	622	-1.8%
Net Margin	4.3%	3.6%	9.4%	5.4%	12.5%	4.5%	29.1%	7.1%
Other Comprehensive Income	0	0	0	14,650	0	0	0	0
Total Comprehensive Income	704	589	1,517	15,645	2,468	864	4,213	622	-1.8%

Medinservi Company