ID 202230157 · FY 2017–2022 · 6 years
Sakhalkho Aptiaki / People's Pharmacy (სახალხო აფთიაქი) — a multi-branch retail pharmacy chain with locations across Georgia (Tbilisi, Gori, Samtredia). Formerly mid-size (revenue ~GEL 22.5m in 2017) but loss-making throughout and sharply declining (~GEL 4.2m by 2022, no filings thereafter); a distressed chain, not one of the top-tier majors.
curated 2026-06-25
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 22,466 | 17,716 | 8,405 | 5,993 | 7,644 | 4,171 | -28.6% |
| Total COGS | -18,375 | -13,575 | -6,074 | -4,600 | -6,394 | -2,724 | -31.7% |
| Gross Profit | 4,091 | 4,142 | 2,330 | 1,393 | 1,251 | 1,448 | -18.8% |
| Gross Margin | 18.2% | 23.4% | 27.7% | 23.2% | 16.4% | 34.7% | |
| Total Operating Expenses | -1,938 | -6,397 | -4,891 | -3,101 | -2,562 | -1,643 | -3.3% |
| EBITDA | 2,153 | -2,255 | -2,560 | -1,708 | -1,311 | -195 | nmf |
| EBITDA Margin | 9.6% | -12.7% | -30.5% | -28.5% | -17.2% | -4.7% | |
| Total D&A | -111 | -142 | -98 | -111 | -109 | -107 | -0.8% |
| EBIT / Operating Income | 2,042 | -2,397 | -2,658 | -1,819 | -1,420 | -302 | nmf |
| Total Interest Expense | -175 | -221 | -243 | -360 | -425 | -372 | +16.3% |
| Total Other Income | -136 | 0 | 0 | 57 | 62 | 12 | nmf |
| Profit Before Tax | 1,731 | -2,618 | -2,901 | -2,122 | -1,783 | -662 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -1,710 | -2,255 | -2,762 | -1,578 | -1,249 | -183 | -36.0% |
| Net Margin | -7.6% | -12.7% | -32.9% | -26.3% | -16.3% | -4.4% |
Ownership & directors from companyinfo.ge (public corporate registry).