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ID 404926513 · FY 2019–2024 · 6 years
შპს ზედაზენის (შემდგომში-”საზოგადოება”) საქმიანობის საგანია სურსათით ვაჭრობა.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 3,784 | 2,323 | 4,364 | 6,194 | 5,420 | 4,844 | +5.1% |
| Total COGS | -3,327 | -2,011 | -3,808 | -5,477 | -4,600 | -4,000 | +3.8% |
| Gross Profit | 457 | 311 | 556 | 717 | 820 | 844 | +13.0% |
| Gross Margin | 12.1% | 13.4% | 12.7% | 11.6% | 15.1% | 17.4% | |
| Total Operating Expenses | -98 | -91 | -101 | -120 | -149 | -145 | +8.2% |
| EBITDA | 360 | 220 | 455 | 597 | 671 | 699 | +14.2% |
| EBITDA Margin | 9.5% | 9.5% | 10.4% | 9.6% | 12.4% | 14.4% | |
| Total D&A | -0 | -2 | -2 | -1 | -0 | -2 | +69.4% |
| EBIT / Operating Income | 360 | 218 | 453 | 596 | 671 | 697 | +14.1% |
| Total Other Income | 0 | 0 | -0 | 2 | 0 | 34 | nmf |
| Profit Before Tax | 360 | 219 | 453 | 598 | 671 | 730 | +15.2% |
| Total Income Tax | 0 | 0 | -91 | -70 | -44 | -102 | +4.1% |
| Net Profit / (Loss) | 360 | 219 | 362 | 528 | 627 | 628 | +11.8% |
| Net Margin | 9.5% | 9.4% | 8.3% | 8.5% | 11.6% | 13.0% |
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.
Companies sharing this sub-sector, ranked by how close their latest revenue is to this one — not a curated comp set.
* Free cash flow = OCF − net investing outflow (the filings carry no standalone capex line).
Ownership & directors from companyinfo.ge (public corporate registry).