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ID 405466044 · FY 2023–2024 · 2 years
205192973 – 50% წილის მფლობელი, რომლის ძირითადი საქმიანობაა: საცალო ვაჭრობა სამედიცინო და ორთოპედიული საქონლით სპეციალიზებულ მაღაზიებში.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 3,171 | 4,144 | +30.7% |
| Total COGS | -2,123 | -2,973 | +40.1% |
| Gross Profit | 1,048 | 1,171 | +11.7% |
| Gross Margin | 33.1% | 28.2% | |
| Total Operating Expenses | -832 | -1,147 | +37.9% |
| EBITDA | 216 | 23 | -89.2% |
| EBITDA Margin | 6.8% | 0.6% | |
| Total D&A | -23 | -40 | +76.7% |
| EBIT / Operating Income | 193 | -17 | nmf |
| Total Interest Income | 1 | 10 | +707.0% |
| Total Interest Expense | -9 | -2 | -75.0% |
| Total Other Income | -25 | 3 | nmf |
| Profit Before Tax | 161 | -6 | nmf |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 161 | -6 | nmf |
| Net Margin | 5.1% | -0.2% |
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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).