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ID 412708716 · FY 2020–2023 · 4 years
შპს მედი-ჰელს-ის ძირითად საქმიანობას წარმოადგენს საბითუმო ვაჭრობა ფარმაცევტული საქონლით.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 2,466 | 4,379 | 3,422 | 734 | -33.2% |
| Total COGS | -1,464 | -2,569 | -2,407 | -634 | -24.3% |
| Gross Profit | 1,002 | 1,810 | 1,015 | 100 | -53.6% |
| Gross Margin | 40.6% | 41.3% | 29.7% | 13.6% | |
| Total Operating Expenses | -327 | -664 | -866 | -565 | +19.9% |
| EBITDA | 674 | 1,146 | 149 | -465 | nmf |
| EBITDA Margin | 27.4% | 26.2% | 4.4% | -63.3% | |
| Total D&A | 0 | -5 | -11 | -6 | +3.7% |
| EBIT / Operating Income | 674 | 1,141 | 138 | -471 | nmf |
| Total Interest Expense | 0 | -14 | -14 | -19 | +18.3% |
| Total Other Income | 0 | 9 | -54 | 0 | nmf |
| Profit Before Tax | 674 | 1,136 | 71 | -490 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 674 | 1,146 | 71 | -490 | nmf |
| Net Margin | 27.4% | 26.2% | 2.1% | -66.7% |
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Ownership & directors from companyinfo.ge (public corporate registry).
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