Loading…
Operates in Medical Devices — Distribution. Per the activity note to the FY2024 annual report, the company retails and wholesales medical supplies and equipment.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 3,160 | 2,862 | 3,329 | 3,275 | 2,979 | 2,915 | 3,100 | -0.3% |
| Total COGS | 2,281 | 2,037 | 2,085 | 2,138 | 2,017 | 2,277 | 2,406 | +0.9% |
| Gross Profit | 879 | 825 | 1,244 | 1,137 | 963 | 638 | 693 | -3.9% |
| Gross Margin | 27.8% | 28.8% | 37.4% | 34.7% | 32.3% | 21.9% | 22.4% | |
| 533 | 370 | 423 | 516 | 516 | 511 | 528 | -0.2% | |
| EBITDA | 346 | 455 | 821 | 622 | 447 | 127 | 165 | -11.6% |
| EBITDA Margin | 11.0% | 15.9% | 24.7% | 19.0% | 15.0% | 4.4% | 5.3% | |
| Total D&A | 69 | 58 | 66 | 40 | 62 | 60 | 53 | -4.2% |
| EBIT / Operating Income | 278 | 397 | 756 | 581 | 384 | 67 | 112 | -14.0% |
| Total Interest Expense | 70 | 57 | 29 | 19 | 9 | 12 | 23 | -17.0% |
| 47 | 0 | 52 | 11 | 22 | 42 | 14 | -18.5% | |
| Profit Before Tax | 255 | 339 | 779 | 552 | 354 | 97 | 103 | -14.0% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 9 | 41 | nmf |
| Net Profit / (Loss) | 369 | 339 | 779 | 552 | 354 | 88 | 62 | -25.7% |
| Net Margin | 11.7% | 11.9% | 23.4% | 16.8% | 11.9% | 3.0% | 2.0% |
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. Open this set in Compare →