ID 406135105 · FY 2018–2020 · 3 years
Subsidiary of შპს ჰუმან დიაგნოსტიკ ჯორჯია (100.0%)
| Line item | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|
| Total Revenue | -1,733 | 2,443 | 3,989 | nmf |
| Total COGS | -1,286 | -1,749 | -2,648 | +43.5% |
| Gross Profit | -3,019 | 694 | 1,341 | nmf |
| Gross Margin | 174.2% | 28.4% | 33.6% | |
| Total Operating Expenses | 362 | -463 | -478 | nmf |
| EBITDA | -2,657 | 231 | 863 | nmf |
| EBITDA Margin | 153.3% | 9.5% | 21.6% | |
| Total D&A | 21 | 0 | 0 | |
| EBIT / Operating Income | -2,636 | 231 | 863 | nmf |
| Total Other Income | 0 | -74 | -53 | -28.9% |
| Profit Before Tax | -2,636 | 157 | 811 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -86 | 157 | 811 | nmf |
| Net Margin | 4.9% | 6.4% | 20.3% |
Ownership & directors from companyinfo.ge (public corporate registry).