ID 204888461 · FY 2018–2024 · 7 years
Other healthcare services in ვაკის რაიონი, ქ. თბილისი. Address: საქართველო, თბილისი, ვაკის რაიონი, ფალიაშვილის ქ, №40.
curated 2026-06-10GCAP internal — Sectors and enrichment.xlsx (2026-06-10)
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 6,675 | 8,645 | 12,623 | 16,217 | 14,242 | 13,844 | 16,781 | +16.6% |
| Total COGS | -1,484 | -1,657 | -4,848 | -5,347 | -3,606 | -3,332 | -3,466 | +15.2% |
| Gross Profit | 5,191 | 6,987 | 7,775 | 10,870 | 10,636 | 10,512 | 13,316 | +17.0% |
| Gross Margin | 77.8% | 80.8% | 61.6% | 67.0% | 74.7% | 75.9% | 79.3% | |
| Total Operating Expenses | -4,806 | -5,527 | -6,284 | -9,714 | -8,734 | -8,433 | -9,555 | +12.1% |
| EBITDA | 385 | 1,461 | 1,491 | 1,156 | 1,901 | 2,079 | 3,761 | +46.2% |
| EBITDA Margin | 5.8% | 16.9% | 11.8% | 7.1% | 13.4% | 15.0% | 22.4% | |
| Total D&A | -367 | -412 | -570 | -800 | -986 | -955 | -1,160 | +21.1% |
| EBIT / Operating Income | 18 | 1,049 | 921 | 356 | 915 | 1,124 | 2,600 | nmf |
| Total Interest Income | 188 | 153 | 60 | 54 | 109 | 88 | 23 | -29.7% |
| Total Interest Expense | -244 | -262 | -250 | -483 | -522 | -624 | -682 | +18.6% |
| Total Other Income | -74 | -109 | -542 | 276 | 910 | 81 | 36 | nmf |
| Profit Before Tax | -113 | 831 | 188 | 204 | 1,414 | 669 | 1,977 | nmf |
| Total Income Tax | 0 | 0 | 0 | -99 | -91 | -160 | 0 | +27.4% |
| Net Profit / (Loss) | 306 | 1,352 | 944 | 2,528 | 1,321 | 509 | 1,977 | +36.4% |
| Net Margin | 4.6% | 15.6% | 7.5% | 15.6% | 9.3% | 3.7% | 11.8% |
Ownership & directors from companyinfo.ge (public corporate registry).