Gagua Clinic (შპს გაგუას კლინიკა) — Georgia Financials

Georgia Financials

panel 2026-09-21Ask

Gagua Clinic (შპს გაგუას კლინიკა) — Georgia Financials

as filed · GEL, thousands

Line item	2017	2018	2019	2020	2021	2022	2023	2024	CAGR
Total Revenue	9,457	13,095	15,169	14,881	15,749	21,403	24,278	29,197	+17.5%
Total COGS	1,218	2,051	2,378	2,887	3,016	4,362	4,004	3,791	+17.6%
Gross Profit	8,239	11,044	12,791	11,994	12,733	17,041	20,274	25,406	+17.5%
Gross Margin	87.1%	84.3%	84.3%	80.6%	80.8%	79.6%	83.5%	87.0%
Other Operating Income	0	0	0	0	509	951	855	906	+21.2%
	2,603	8,364	9,422	9,907	10,555	13,735	16,100	19,778	+33.6%
EBITDA	5,636	2,680	3,369	2,087	2,687	4,257	5,029	6,534	+2.1%
EBITDA Margin	59.6%	20.5%	22.2%	14.0%	17.1%	19.9%	20.7%	22.4%
Total D&A	407	525	557	555	620	645	663	731	+8.7%
EBIT / Operating Income	5,229	2,155	2,812	1,532	2,067	3,612	4,366	5,803	+1.5%
Total Interest Expense	813	621	359	333	566	382	329	317	-12.6%
Total Other Income	4,806	468	445	682	0	0	0	0	-47.8%
Profit Before Tax	9,222	2,002	2,898	1,881	1,501	3,230	4,037	5,486	-7.2%
Total Income Tax	0	0	0	0	0	0	0	0
Net Profit / (Loss)	3,849	2,002	2,898	1,881	1,501	3,230	4,037	5,486	+5.2%
Net Margin	40.7%	15.3%	19.1%	12.6%	9.5%	15.1%	16.6%	18.8%