ID 200104840 · FY 2018–2024 · 7 years
Other healthcare services in ჩუღურეთის რაიონი, ქ. თბილისი. Address: საქართველო, ქ. თბილისის, დიდუბე-ჩუღურეთის რაიონი, უ. ჩხეიძის ქ., №10, სადარბაზო №1, სართ. №1.
curated 2026-06-10GCAP internal — Sectors and enrichment.xlsx (2026-06-10)
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 1,893 | 1,934 | 1,446 | 2,442 | 3,163 | 2,749 | 3,356 | +10.0% |
| Total COGS | -1,200 | -1,220 | -996 | -1,366 | -1,690 | -1,630 | -1,987 | +8.8% |
| Gross Profit | 693 | 714 | 450 | 1,076 | 1,473 | 1,119 | 1,369 | +12.0% |
| Gross Margin | 36.6% | 36.9% | 31.1% | 44.1% | 46.6% | 40.7% | 40.8% | |
| Total Operating Expenses | -360 | -296 | -388 | -269 | -549 | -651 | -601 | +8.9% |
| EBITDA | 333 | 418 | 62 | 807 | 924 | 468 | 768 | +14.9% |
| EBITDA Margin | 17.6% | 21.6% | 4.3% | 33.0% | 29.2% | 17.0% | 22.9% | |
| Total D&A | -138 | -101 | -253 | -74 | -126 | -174 | -111 | -3.6% |
| EBIT / Operating Income | 195 | 317 | -191 | 733 | 798 | 294 | 657 | +22.4% |
| Total Interest Income | 0 | 0 | 2 | 22 | 52 | 66 | 66 | +139.7% |
| Total Other Income | 137 | 0 | 22 | 0 | 36 | 16 | 49 | -15.7% |
| Profit Before Tax | 332 | 317 | -167 | 755 | 886 | 376 | 772 | +15.1% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 453 | 384 | 43 | 786 | 886 | 473 | 768 | +9.2% |
| Net Margin | 23.9% | 19.9% | 3.0% | 32.2% | 28.0% | 17.2% | 22.9% |
Ownership & directors from companyinfo.ge (public corporate registry).