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ID 205187091 · FY 2020–2023 · 4 years
რომლის ძირითადი საქმიანობაა საცალო ვაჭრობა სამედიცინო და ორთოპედიული საქონლით სპეციალიზებულ მაღაზიებში, საბითუმო ვაჭრობა ფარმაცევტული საქონლით.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 3,820 | 3,301 | 2,485 | 1,714 | -23.4% |
| Total COGS | -2,305 | -2,130 | -2,132 | -1,244 | -18.6% |
| Gross Profit | 1,515 | 1,171 | 354 | 469 | -32.3% |
| Gross Margin | 39.7% | 35.5% | 14.2% | 27.4% | |
| Total Operating Expenses | -437 | -459 | -455 | -450 | +1.0% |
| EBITDA | 1,078 | 712 | -102 | 19 | -73.9% |
| EBITDA Margin | 28.2% | 21.6% | -4.1% | 1.1% | |
| Total D&A | -10 | -13 | -12 | -20 | +24.4% |
| EBIT / Operating Income | 1,067 | 699 | -114 | -1 | nmf |
| Total Interest Expense | -5 | 0 | 0 | 0 | |
| Total Other Income | 26 | -8 | -24 | -9 | nmf |
| Profit Before Tax | 1,088 | 691 | -138 | -10 | nmf |
| Total Income Tax | -5 | -0 | -7 | -4 | -8.8% |
| Net Profit / (Loss) | 1,083 | 696 | -144 | -14 | nmf |
| Net Margin | 28.4% | 21.1% | -5.8% | -0.8% |
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).
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* Free cash flow = OCF − net investing outflow (the filings carry no standalone capex line).