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ID 204955628 · FY 2018–2024 · 7 years
კომპანიის ძირითად საქმიანობას წარმოადგენს სადიაგნოსტიკო ტესტ-სისტემებს და სამედიცინო მოწყობილობების საბითუმო და საცალო რეალიზაცია კომპანიის იურიდიული და ფაქტიური მისამართია საქართველო, 0186, თბილისი, ვაკე-საბურთალოს რაიონი, თამარაშვილის ქ.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 3,614 | 3,583 | 10,039 | 5,399 | 4,243 | 3,562 | 3,720 | +0.5% |
| Total COGS | -2,500 | -2,571 | -7,995 | -4,098 | -2,784 | -2,479 | -2,638 | +0.9% |
| Gross Profit | 1,114 | 1,012 | 2,043 | 1,300 | 1,459 | 1,083 | 1,082 | -0.5% |
| Gross Margin | 30.8% | 28.3% | 20.4% | 24.1% | 34.4% | 30.4% | 29.1% | |
| Total Operating Expenses | -520 | -354 | -480 | -523 | -525 | -538 | -601 | +2.5% |
| EBITDA | 594 | 658 | 1,563 | 778 | 934 | 545 | 481 | -3.5% |
| EBITDA Margin | 16.4% | 18.4% | 15.6% | 14.4% | 22.0% | 15.3% | 12.9% | |
| Total D&A | -14 | -13 | -9 | -9 | -22 | -87 | -91 | +37.5% |
| EBIT / Operating Income | 580 | 645 | 1,554 | 769 | 912 | 457 | 389 | -6.4% |
| Total Other Income | 116 | 11 | 2 | 10 | -33 | 21 | 13 | -30.3% |
| Profit Before Tax | 696 | 656 | 1,556 | 779 | 879 | 478 | 403 | -8.7% |
| Total Income Tax | -102 | -106 | -49 | -109 | -132 | -101 | -94 | -1.4% |
| Net Profit / (Loss) | 602 | 551 | 1,508 | 670 | 747 | 378 | 309 | -10.5% |
| Net Margin | 16.7% | 15.4% | 15.0% | 12.4% | 17.6% | 10.6% | 8.3% | |
| Other Comprehensive Income | 0 | 136 | 0 | 0 | 0 | 0 | 0 | |
| Total Comprehensive Income | 602 | 686 | 1,508 | 670 | 747 | 378 | 309 | -10.5% |
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Ownership & directors from companyinfo.ge (public corporate registry).
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