ID 206101467 · FY 2018–2024 · 7 years
Group parent — controls 1 company
Other healthcare services in ისნის რაიონი, ქ. თბილისი. Address: საქართველო, თბილისი, ისნის რაიონი, დასახლება ვაზისუბანი, კორპ. N5, სადარბაზო 3, სართული 1, ფართი.
curated 2026-06-10GCAP internal — Sectors and enrichment.xlsx (2026-06-10)
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 3,230 | 6,614 | 9,969 | 12,837 | 9,733 | 10,380 | 6,277 | +11.7% |
| Total COGS | -1,200 | -2,724 | -4,177 | -5,507 | -3,422 | -4,061 | -2,074 | +9.5% |
| Gross Profit | 2,029 | 3,890 | 5,792 | 7,330 | 6,312 | 6,319 | 4,203 | +12.9% |
| Gross Margin | 62.8% | 58.8% | 58.1% | 57.1% | 64.8% | 60.9% | 67.0% | |
| Total Operating Expenses | -1,321 | -2,093 | -3,045 | -3,077 | -3,974 | -4,728 | -3,636 | +18.4% |
| EBITDA | 708 | 1,798 | 2,747 | 4,253 | 2,337 | 1,591 | 567 | -3.6% |
| EBITDA Margin | 21.9% | 27.2% | 27.6% | 33.1% | 24.0% | 15.3% | 9.0% | |
| Total D&A | -2 | -6 | -15 | -35 | -49 | -54 | -49 | +67.1% |
| EBIT / Operating Income | 706 | 1,792 | 2,732 | 4,218 | 2,288 | 1,537 | 518 | -5.0% |
| Total Other Income | 1 | 3 | 26 | 48 | 4 | 0 | 0 | -21.2% |
| Profit Before Tax | 707 | 1,795 | 2,759 | 4,266 | 2,292 | 1,537 | 519 | -5.0% |
| Total Income Tax | -63 | -228 | -332 | -604 | -414 | -317 | -83 | +4.9% |
| Net Profit / (Loss) | 646 | 1,573 | 2,441 | 3,698 | 1,927 | 1,274 | 484 | -4.7% |
| Net Margin | 20.0% | 23.8% | 24.5% | 28.8% | 19.8% | 12.3% | 7.7% |
Ownership & directors from companyinfo.ge (public corporate registry).