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ID 405110776 · FY 2020–2024 · 5 years
კომპანიის ძირითად საქმიანობას წარმოადგენს ვაჭრობა სამედიცინო აპარატურით და ინსტრუმენტებით, ასევე სამედიცინო აპარატურის შეკეთება და მონტაჟი.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 3,016 | 4,836 | 6,034 | 7,568 | 4,348 | +9.6% |
| Total COGS | -1,651 | -2,981 | -3,663 | -4,701 | -2,296 | +8.6% |
| Gross Profit | 1,365 | 1,856 | 2,372 | 2,866 | 2,052 | +10.7% |
| Gross Margin | 45.3% | 38.4% | 39.3% | 37.9% | 47.2% | |
| Total Operating Expenses | -253 | -520 | -810 | -925 | -858 | +35.8% |
| EBITDA | 1,113 | 1,336 | 1,562 | 1,941 | 1,195 | +1.8% |
| EBITDA Margin | 36.9% | 27.6% | 25.9% | 25.6% | 27.5% | |
| Total D&A | -12 | -37 | -56 | -57 | -56 | +48.3% |
| EBIT / Operating Income | 1,101 | 1,299 | 1,506 | 1,884 | 1,138 | +0.8% |
| Total Interest Income | 0 | 0 | 0 | 1 | 0 | +208.4% |
| Total Interest Expense | -1 | -5 | -11 | -13 | 0 | +120.5% |
| Total Other Income | -11 | -61 | -116 | -44 | -1 | -43.3% |
| Profit Before Tax | 1,089 | 1,233 | 1,380 | 1,828 | 1,137 | +1.1% |
| Total Income Tax | -4 | 0 | -0 | 0 | 0 | -79.6% |
| Net Profit / (Loss) | 1,097 | 1,274 | 1,445 | 1,828 | 1,137 | +0.9% |
| Net Margin | 36.4% | 26.4% | 23.9% | 24.2% | 26.2% |
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.
Ownership & directors from companyinfo.ge (public corporate registry).