Todua Clinic (შპს თოდუას კლინიკა)

panel 2026-09-21Ask

separate · GEL, thousands

Line item	2017	2018	2019	2020	2021	2022	2023	2024	CAGR
Total Revenue	35,934	39,164	45,658	50,927	61,456	67,738	79,585	102,363	+16.1%
Total COGS	3,153	2,813	4,674	4,988	7,472	7,466	6,946	8,526	+15.3%
Gross Profit	32,782	36,351	40,984	45,939	53,985	60,273	72,639	93,837	+16.2%
Gross Margin	91.2%	92.8%	89.8%	90.2%	87.8%	89.0%	91.3%	91.7%
Other Operating Income	0	0	0	0	769	1,711	1,204	1,109	+13.0%
	2,475	17,303	21,985	24,119	29,436	38,837	44,355	54,044	+55.4%
EBITDA	30,307	19,048	18,999	21,820	25,317	23,147	29,488	40,902	+4.4%
EBITDA Margin	84.3%	48.6%	41.6%	42.8%	41.2%	34.2%	37.1%	40.0%
Total D&A	5,158	5,813	6,303	6,551	7,288	8,885	9,773	10,578	+10.8%
EBIT / Operating Income	25,148	13,236	12,696	15,269	18,030	14,262	19,715	30,323	+2.7%
Total Interest Income	0	126	571	1,385	981	83	358	84	-6.6%
Total Interest Expense	587	305	41	0	0	0	0	0	-73.6%
	0	159	84	2,209	110	384	79	80	-10.8%
Profit Before Tax	24,561	12,898	13,310	14,445	19,120	13,961	20,152	30,327	+3.1%
Total Income Tax	0	0	484	516	262	146	289	280	-10.4%
Net Profit / (Loss)	11,858	12,885	12,816	13,913	18,586	13,705	19,814	29,872	+14.1%
Net Margin	33.0%	32.9%	28.1%	27.3%	30.2%	20.2%	24.9%	29.2%

Todua Clinic