ID 202161640 · FY 2018–2024 · 7 years
Group parent — controls 1 company
Georgian medical diagnostic / laboratory services company affiliated with the international Human Diagnostic network.
curated 2026-06-03reportal.ge
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 8,954 | 9,038 | 14,755 | 23,687 | 14,197 | 12,301 | 13,112 | +6.6% |
| Total COGS | -9,549 | -6,031 | -9,573 | -15,099 | -9,060 | -7,672 | -8,245 | -2.4% |
| Gross Profit | -595 | 3,007 | 5,182 | 8,588 | 5,136 | 4,629 | 4,867 | nmf |
| Gross Margin | -6.6% | 33.3% | 35.1% | 36.3% | 36.2% | 37.6% | 37.1% | |
| Total Operating Expenses | 0 | -1,389 | -1,729 | -2,760 | -2,678 | -2,943 | -3,319 | +19.0% |
| EBITDA | -595 | 1,618 | 3,452 | 5,828 | 2,458 | 1,686 | 1,548 | nmf |
| EBITDA Margin | -6.6% | 17.9% | 23.4% | 24.6% | 17.3% | 13.7% | 11.8% | |
| Total D&A | 0 | -52 | -87 | -246 | -440 | -536 | -544 | +59.9% |
| EBIT / Operating Income | -595 | 1,566 | 3,366 | 5,583 | 2,018 | 1,150 | 1,004 | nmf |
| Total Interest Income | 0 | 38 | 44 | 0 | 0 | 0 | 0 | +14.2% |
| Total Interest Expense | 0 | -108 | -96 | 0 | 0 | 0 | -252 | +18.5% |
| Total Other Income | 0 | -46 | 0 | 0 | 0 | 0 | 0 | |
| Profit Before Tax | -595 | 1,451 | 3,314 | 5,583 | 2,018 | 1,150 | 753 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | -59 | 0 | -3 | -78.3% |
| Net Profit / (Loss) | -595 | 1,572 | 2,250 | 5,490 | 1,807 | 1,150 | 750 | nmf |
| Net Margin | -6.6% | 17.4% | 15.3% | 23.2% | 12.7% | 9.3% | 5.7% |
Ownership & directors from companyinfo.ge (public corporate registry).