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ID 405134581 · FY 2019–2024 · 6 years
(ა) „კომპანიის“ ძირითადი საქმიანობა: კომპანიის ძირითადი ბიზნეს საქმიანობაა ფარმაცევტული საქონლის რეალიზაცია.
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 | 3,166 | 3,464 | 5,212 | 7,525 | 8,786 | 10,135 | +26.2% |
| Total COGS | -990 | -1,135 | -1,804 | -2,358 | -2,611 | -3,395 | +28.0% |
| Gross Profit | 2,176 | 2,329 | 3,407 | 5,166 | 6,175 | 6,739 | +25.4% |
| Gross Margin | 68.7% | 67.2% | 65.4% | 68.7% | 70.3% | 66.5% | |
| Total Operating Expenses | -1,207 | -1,455 | -1,543 | -2,197 | -2,426 | -3,112 | +20.9% |
| EBITDA | 970 | 873 | 1,864 | 2,969 | 3,750 | 3,628 | +30.2% |
| EBITDA Margin | 30.6% | 25.2% | 35.8% | 39.5% | 42.7% | 35.8% | |
| Total D&A | -10 | -10 | -15 | -48 | -68 | -79 | +50.9% |
| EBIT / Operating Income | 960 | 863 | 1,849 | 2,921 | 3,682 | 3,549 | +29.9% |
| Total Interest Expense | -24 | -16 | -12 | -13 | -33 | -29 | +4.0% |
| Total Other Income | 0 | 39 | 45 | 0 | 0 | 0 | +15.3% |
| Profit Before Tax | 936 | 886 | 1,882 | 2,908 | 3,649 | 3,520 | +30.3% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 936 | 873 | 1,864 | 2,908 | 3,649 | 3,520 | +30.3% |
| Net Margin | 29.6% | 25.2% | 35.8% | 38.6% | 41.5% | 34.7% |
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).
Companies sharing this sub-sector, ranked by how close their latest revenue is to this one — not a curated comp set.