ID 204954497 · FY 2018–2023 · 6 years
Group parent — controls 1 company
Other healthcare services in საბურთალოს რაიონი, ქ. თბილისი. Address: საქართველო, თბილისი, საბურთალოს რაიონი, ყაზბეგის გამზირი, N9, ბ. 18.
curated 2026-06-10GCAP internal — Sectors and enrichment.xlsx (2026-06-10)
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 8,555 | 10,750 | 12,217 | 15,218 | 18,644 | 19,307 | +17.7% |
| Total COGS | -5,549 | -5,229 | -7,142 | -8,377 | -9,417 | -9,419 | +11.2% |
| Gross Profit | 3,006 | 5,521 | 5,075 | 6,841 | 9,227 | 9,888 | +26.9% |
| Gross Margin | 35.1% | 51.4% | 41.5% | 45.0% | 49.5% | 51.2% | |
| Total Operating Expenses | -2,434 | -4,533 | -4,092 | -5,171 | -6,999 | -7,501 | +25.2% |
| EBITDA | 572 | 988 | 983 | 1,670 | 2,228 | 2,388 | +33.1% |
| EBITDA Margin | 6.7% | 9.2% | 8.0% | 11.0% | 12.0% | 12.4% | |
| Total D&A | -156 | 0 | -259 | -259 | -441 | -423 | +22.1% |
| EBIT / Operating Income | 416 | 988 | 724 | 1,411 | 1,788 | 1,964 | +36.4% |
| Total Interest Expense | -60 | 0 | 0 | 0 | -61 | 0 | +0.5% |
| Total Other Income | -160 | 0 | -147 | -61 | 45 | 102 | nmf |
| Profit Before Tax | 196 | 988 | 577 | 1,350 | 1,772 | 2,066 | +60.1% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 412 | 988 | 837 | 1,609 | 2,274 | 2,489 | +43.3% |
| Net Margin | 4.8% | 9.2% | 6.8% | 10.6% | 12.2% | 12.9% |
Ownership & directors from companyinfo.ge (public corporate registry).