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ID 415095747 · FY 2019–2021 · 3 years
კომპანიის ძირითად საქმიანობას წარმოადგენს სამედიცინო საქონლისა და კვების დანამატების საბითუმო ვაჭრობა, ექსპორტზე გატანა ძირითადად დსთ-ს ქვეყნებში.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|
| Total Revenue | 13,676 | 7,930 | 14,439 | +2.7% |
| Total COGS | -5,222 | -5,592 | -13,727 | +62.1% |
| Gross Profit | 8,454 | 2,338 | 712 | -71.0% |
| Gross Margin | 61.8% | 29.5% | 4.9% | |
| Total Operating Expenses | -148 | -295 | -504 | +84.7% |
| EBITDA | 8,307 | 2,043 | 207 | -84.2% |
| EBITDA Margin | 60.7% | 25.8% | 1.4% | |
| Total D&A | -2 | -3 | -1 | -37.3% |
| EBIT / Operating Income | 8,304 | 2,040 | 206 | -84.2% |
| Total Other Income | -187 | -823 | -3,609 | +339.0% |
| Profit Before Tax | 8,117 | 1,217 | -3,403 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 8,117 | 1,217 | -3,403 | nmf |
| Net Margin | 59.4% | 15.3% | -23.6% |
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Ownership & directors from companyinfo.ge (public corporate registry).
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