Loading company…
ID 406066769 · FY 2019–2021 · 3 years
კომპანიის ძირითადი საქმიანობის სფეროა საბითუმო ვაჭრობა ფარმაცევტული საქონლით დამატებითი საქმიანობის სფეროა - საკუთარი ან იჯარით აღებული არასაცხოვრებელი შენობების გაქირავება და მართვა.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|
| Total Revenue | 4,942 | 5,231 | 4,518 | -4.4% |
| Total COGS | -3,693 | -2,587 | -2,446 | -18.6% |
| Gross Profit | 1,249 | 2,644 | 2,072 | +28.8% |
| Gross Margin | 25.3% | 50.5% | 45.9% | |
| Total Operating Expenses | -385 | -447 | -1,385 | +89.6% |
| EBITDA | 864 | 2,197 | 687 | -10.8% |
| EBITDA Margin | 17.5% | 42.0% | 15.2% | |
| Total D&A | -37 | -65 | -31 | -8.5% |
| EBIT / Operating Income | 827 | 2,132 | 656 | -10.9% |
| Total Interest Expense | -31 | -7 | -8 | -48.7% |
| Total Other Income | 54 | 520 | 657 | +249.4% |
| Profit Before Tax | 850 | 2,645 | 1,305 | +23.9% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 850 | 2,305 | 687 | -10.1% |
| Net Margin | 17.2% | 44.1% | 15.2% |
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).