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Operates in Pharma — Distribution. Per the activity note to the FY2024 annual report, the company carries out wholesale trade in pharmaceutical, hygiene and cosmetic products and textiles.
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| 2,523 | 1,804 | 753 | 743 | 1,270 | 912 | 1,006 | 1,023 | -12.1% | |
| Total COGS | 1,392 | 1,145 | 330 | 447 | 845 | 607 | 674 | 641 | -10.5% |
| Gross Profit | 1,131 | 660 | 424 | 296 | 425 | 305 | 332 | 382 | -14.4% |
| Gross Margin | 44.8% | 36.6% | 56.3% | 39.8% | 33.5% | 33.5% | 33.0% | 37.3% | |
| 865 | 748 | 285 | 123 | 208 | 144 | 152 | 239 | -16.8% | |
| EBITDA | 266 | 88 | 139 | 172 | 217 | 161 | 180 | 143 | -8.5% |
| EBITDA Margin | 10.6% | 4.9% | 18.5% | 23.2% | 17.1% | 17.7% | 17.9% | 14.0% | |
| Total D&A | 26 | 21 | 19 | 17 | 15 | 13 | 12 | 12 | -10.3% |
| EBIT / Operating Income | 240 | 109 | 121 | 156 | 202 | 148 | 168 | 131 | -8.3% |
| Total Interest Expense | 0 | 92 | 61 | 117 | 43 | 10 | 0 | 0 | -43.1% |
| Total Other Income | 0 | 0 | 0 | 0 | 0 | 0 | 53 | 0 | |
| Profit Before Tax | 240 | 201 | 59 | 39 | 159 | 138 | 114 | 131 | -8.3% |
| Total Income Tax | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 152 | 222 | 59 | 39 | 120 | 138 | 114 | 131 | -2.2% |
| Net Margin | 6.0% | 12.3% | 7.9% | 5.3% | 9.4% | 15.2% | 11.4% | 12.8% |
Shareholders, directors and group links from the companyinfo.ge public register — as filed, so stakes need not sum to 100% where a holding is undisclosed.
Ownership & directors from companyinfo.ge (public corporate registry).
Ranked by how close each latest revenue is to this one — not a curated comp set.