University Clinic of Innovative Medicine (შპს ინოვაციური მედიცინის საუნივერსიტეტო კლინიკა)

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University Clinic of Innovative Medicine (შპს ინოვაციური მედიცინის საუნივერსიტეტო კლინიკა) — Georgia Financials

as filed · GEL, thousands

Line item	2019	2020	2021	2022	2023	2024	CAGR
	649	4,797	11,544	4,895	5,325	5,668	+54.2%
Total COGS	112	3,217	5,803	1,748	740	777	+47.2%
Gross Profit	537	1,580	5,741	3,147	4,585	4,891	+55.6%
Gross Margin	82.7%	32.9%	49.7%	64.3%	86.1%	86.3%
Other Operating Income	0	0	0	347	642	656	+37.4%
	492	752	1,531	1,854	2,741	2,715	+40.7%
EBITDA	46	828	7,272	1,641	2,486	2,832	+128.4%
EBITDA Margin	7.0%	17.3%	63.0%	33.5%	46.7%	50.0%
Total D&A	54	77	131	1,054	1,819	1,795	+101.8%
Impairment (non-financial)	0	0	0	0	13	0
EBIT / Operating Income	8	751	7,141	587	654	1,037	nmf
Total Interest Income	0	0	30	260	1,741	799	nmf
Total Interest Expense	52	20	74	305	1,126	798	+72.4%
	111	2,144	123	38	34	6	-44.7%
Profit Before Tax	50	2,875	7,219	579	1,302	1,044	+83.3%
Total Income Tax	0	1	0	0	0	0	+9075.0%
Net Profit / (Loss)	50	2,874	7,180	549	1,302	1,044	+83.3%
Net Margin	7.8%	59.9%	62.2%	11.2%	24.5%	18.4%
Other Comprehensive Income	5	5	0	0	0	0	+0.0%
Total Comprehensive Income	56	2,879	7,180	549	1,302	1,044	+79.7%

University Clinic of Innovative Medicine