ID 205222285 · FY 2018–2024 · 7 years
Other healthcare services in ვაკის რაიონი, ქ. თბილისი. Address: საქართველო, თბილისი, ვაკის რაიონი, ნუცუბიძის II მიკრო/რაიონი, V კვარტალი, კორპუსი N5, ბინა N38.
curated 2026-06-10GCAP internal — Sectors and enrichment.xlsx (2026-06-10)
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 2,400 | 2,780 | 2,891 | 3,190 | 2,843 | 3,144 | 1,413 | -8.5% |
| Total COGS | -772 | -1,222 | -1,338 | -1,258 | -961 | -1,157 | -586 | -4.5% |
| Gross Profit | 1,628 | 1,557 | 1,553 | 1,932 | 1,881 | 1,987 | 827 | -10.7% |
| Gross Margin | 67.8% | 56.0% | 53.7% | 60.6% | 66.2% | 63.2% | 58.5% | |
| Total Operating Expenses | -773 | -780 | -355 | -838 | -921 | -1,512 | -797 | +0.5% |
| EBITDA | 855 | 778 | 1,198 | 1,094 | 960 | 475 | 29 | -43.0% |
| EBITDA Margin | 35.6% | 28.0% | 41.4% | 34.3% | 33.8% | 15.1% | 2.1% | |
| Total D&A | -91 | -73 | -79 | -122 | -115 | -103 | -85 | -1.1% |
| EBIT / Operating Income | 764 | 705 | 1,118 | 972 | 846 | 372 | -56 | nmf |
| Total Interest Income | 1 | 0 | 0 | 0 | 4 | 7 | 10 | +59.9% |
| Total Other Income | 64 | -1 | 610 | 540 | 342 | 234 | 80 | +3.9% |
| Profit Before Tax | 828 | 704 | 1,728 | 1,512 | 1,192 | 612 | 34 | -41.2% |
| Total Income Tax | -81 | -77 | -75 | -86 | -129 | -124 | -142 | +9.9% |
| Net Profit / (Loss) | 774 | 700 | 1,093 | 984 | 656 | 317 | -33 | nmf |
| Net Margin | 32.2% | 25.2% | 37.8% | 30.9% | 23.1% | 10.1% | -2.3% |
Ownership & directors from companyinfo.ge (public corporate registry).