ID 202346498 · FY 2018–2024 · 7 years
Group parent — controls 1 company
Other healthcare services in საბურთალოს რაიონი, ქ. თბილისი. Address: საქართველო, თბილისი, საბურთალოს რაიონი, ნუცუბიძის ქუჩა, N4, ბინა 19.
curated 2026-06-10GCAP internal — Sectors and enrichment.xlsx (2026-06-10)
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 4,957 | 3,636 | 6,030 | 1,950 | 1,411 | 1,665 | 3,056 | -7.7% |
| Total COGS | -2,993 | -1,559 | -3,138 | -1,115 | -516 | -549 | -673 | -22.0% |
| Gross Profit | 1,965 | 2,076 | 2,892 | 835 | 894 | 1,116 | 2,383 | +3.3% |
| Gross Margin | 39.6% | 57.1% | 48.0% | 42.8% | 63.4% | 67.0% | 78.0% | |
| Total Operating Expenses | -1,033 | -1,165 | -1,068 | -1,149 | -1,112 | -1,094 | -1,590 | +7.4% |
| EBITDA | 931 | 912 | 1,824 | -314 | -218 | 22 | 793 | -2.7% |
| EBITDA Margin | 18.8% | 25.1% | 30.2% | -16.1% | -15.5% | 1.3% | 25.9% | |
| Total D&A | -146 | -195 | -156 | -118 | -89 | -82 | -72 | -11.1% |
| EBIT / Operating Income | 785 | 717 | 1,667 | -432 | -307 | -60 | 721 | -1.4% |
| Total Interest Income | 0 | 0 | 0 | 0 | 1 | 0 | 0 | |
| Total Other Income | -145 | 70 | 263 | -58 | -172 | -20 | -19 | -28.5% |
| Profit Before Tax | 641 | 787 | 1,931 | -489 | -478 | -80 | 701 | +1.5% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 787 | 982 | 2,087 | -372 | -390 | 2 | 773 | -0.3% |
| Net Margin | 15.9% | 27.0% | 34.6% | -19.1% | -27.6% | 0.1% | 25.3% |
Ownership & directors from companyinfo.ge (public corporate registry).