ID 204975090 · FY 2017–2023 · 7 years
Group parent — controls 3 companies
Other healthcare services in საბურთალოს რაიონი, ქ. თბილისი. Address: საქართველო, თბილისი, საბურთალოს რაიონი, ლისის ტბის მიმდებარე, N4.
curated 2026-06-10GCAP internal — Sectors and enrichment.xlsx (2026-06-10)
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 2,049 | 2,768 | 2,823 | 25,488 | 4,167 | 38,360 | 37,235 | +62.1% |
| Total COGS | -128 | -156 | -155 | -7,425 | -640 | -8,723 | -10,432 | +108.2% |
| Gross Profit | 1,921 | 2,612 | 2,668 | 18,063 | 3,527 | 29,637 | 26,803 | +55.2% |
| Gross Margin | 93.7% | 94.4% | 94.5% | 70.9% | 84.7% | 77.3% | 72.0% | |
| Total Operating Expenses | -420 | -787 | -901 | -1,047 | -1,291 | -24,740 | -24,519 | +97.0% |
| EBITDA | 1,501 | 1,825 | 1,767 | 17,016 | 2,237 | 4,897 | 2,284 | +7.2% |
| EBITDA Margin | 73.3% | 65.9% | 62.6% | 66.8% | 53.7% | 12.8% | 6.1% | |
| Total D&A | -48 | -55 | -60 | 0 | 0 | 0 | -937 | +63.8% |
| EBIT / Operating Income | 1,453 | 1,770 | 1,708 | 17,016 | 2,237 | 4,897 | 1,347 | -1.3% |
| Total Interest Income | 0 | 151 | 221 | 355 | 0 | 0 | 26 | -29.9% |
| Total Interest Expense | 0 | 0 | 0 | -3 | 0 | 0 | -768 | nmf |
| Total Other Income | 0 | -20 | 1 | -4,286 | -78 | 691 | -417 | nmf |
| Profit Before Tax | 1,453 | 1,901 | 1,930 | 13,081 | 2,158 | 5,587 | 188 | -28.9% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,360 | 1,804 | 1,720 | 7,314 | 2,158 | 5,587 | 188 | -28.1% |
| Net Margin | 66.4% | 65.2% | 60.9% | 28.7% | 51.8% | 14.6% | 0.5% |
Ownership & directors from companyinfo.ge (public corporate registry).