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ID 405422332 · FY 2022–2024 · 3 years
კომპანიის ძირითად საქმიანობას წარმოადგენს: 46460-საბითუმო ვაჭრობა ფარმაცევტული საქონლით.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 10,134 | 11,128 | 15,588 | +24.0% |
| Total COGS | -6,104 | -6,410 | -9,121 | +22.2% |
| Gross Profit | 4,029 | 4,717 | 6,467 | +26.7% |
| Gross Margin | 39.8% | 42.4% | 41.5% | |
| Total Operating Expenses | -3,299 | -3,787 | -1,404 | -34.8% |
| EBITDA | 730 | 931 | 5,063 | +163.3% |
| EBITDA Margin | 7.2% | 8.4% | 32.5% | |
| Total D&A | -14 | -14 | -20 | +21.2% |
| EBIT / Operating Income | 717 | 917 | 5,043 | +165.3% |
| Total Interest Expense | 0 | -11 | -4 | -58.2% |
| Total Other Income | 457 | 619 | 141 | -44.5% |
| Profit Before Tax | 1,174 | 1,525 | 5,179 | +110.1% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,174 | 1,525 | 5,179 | +110.1% |
| Net Margin | 11.6% | 13.7% | 33.2% |
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