ID 202056372 · FY 2018–2024 · 7 years
Other healthcare services in დიდუბის რაიონი, ქ. თბილისი. Address: საქართველო, თბილისი, დიდუბის რაიონი, ლუბლიანას ქ., N13 / მიხეილ ჭიაურელის ქ., N6.
curated 2026-06-10GCAP internal — Sectors and enrichment.xlsx (2026-06-10)
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 3,674 | 3,663 | 3,145 | 4,805 | 6,550 | 8,833 | 9,673 | +17.5% |
| Total COGS | -124 | -141 | -83 | -263 | -325 | -203 | -235 | +11.2% |
| Gross Profit | 3,549 | 3,522 | 3,062 | 4,542 | 6,225 | 8,630 | 9,438 | +17.7% |
| Gross Margin | 96.6% | 96.2% | 97.4% | 94.5% | 95.0% | 97.7% | 97.6% | |
| Total Operating Expenses | -3,443 | -3,207 | -2,620 | -4,447 | -5,646 | -7,800 | -8,580 | +16.4% |
| EBITDA | 107 | 315 | 442 | 95 | 579 | 830 | 858 | +41.6% |
| EBITDA Margin | 2.9% | 8.6% | 14.1% | 2.0% | 8.8% | 9.4% | 8.9% | |
| Total D&A | -115 | -103 | -92 | -183 | -179 | -236 | -180 | +7.7% |
| EBIT / Operating Income | -9 | 212 | 350 | -88 | 401 | 594 | 678 | nmf |
| Total Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 3 | +43.8% |
| Total Interest Expense | -60 | -54 | -39 | -28 | -10 | -1 | 0 | -53.8% |
| Total Other Income | 1 | 0 | -4 | 22 | -33 | 86 | -156 | nmf |
| Profit Before Tax | -68 | 158 | 307 | -94 | 357 | 678 | 525 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | -21 | -45 | +114.3% |
| Net Profit / (Loss) | 72 | 248 | 438 | 118 | 546 | 825 | 562 | +40.7% |
| Net Margin | 2.0% | 6.8% | 13.9% | 2.4% | 8.3% | 9.3% | 5.8% |
Ownership & directors from companyinfo.ge (public corporate registry).