ID 401984965 · FY 2018–2024 · 7 years
Other healthcare services in დიდუბის რაიონი, ქ. თბილისი. Address: საქართველო, თბილისი, დიდუბის რაიონი, ლუბლიანას ქუჩა, № 13/6, შენობა № 9.
curated 2026-06-10GCAP internal — Sectors and enrichment.xlsx (2026-06-10)
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 2,603 | 6,224 | 6,424 | 7,765 | 6,542 | 5,880 | 6,484 | +16.4% |
| Total COGS | -1,890 | -4,646 | -4,189 | -4,451 | -4,455 | -4,324 | -4,329 | +14.8% |
| Gross Profit | 713 | 1,578 | 2,235 | 3,314 | 2,087 | 1,556 | 2,155 | +20.2% |
| Gross Margin | 27.4% | 25.4% | 34.8% | 42.7% | 31.9% | 26.5% | 33.2% | |
| Total Operating Expenses | -655 | -1,211 | -1,685 | -2,393 | -2,405 | -1,864 | -1,742 | +17.7% |
| EBITDA | 58 | 367 | 550 | 921 | -318 | -308 | 413 | +38.7% |
| EBITDA Margin | 2.2% | 5.9% | 8.6% | 11.9% | -4.9% | -5.2% | 6.4% | |
| Total D&A | -101 | -344 | -398 | -397 | -583 | -649 | -466 | +29.0% |
| EBIT / Operating Income | -43 | 23 | 152 | 524 | -901 | -957 | -53 | +3.5% |
| Total Interest Income | 56 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Interest Expense | -1 | -76 | -109 | -90 | -102 | -97 | -92 | +112.5% |
| Total Other Income | -300 | 354 | 1 | 0 | 97 | 8 | 45 | nmf |
| Profit Before Tax | -288 | 301 | 44 | 434 | -906 | -1,046 | -100 | -16.2% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 124 | 654 | 467 | 909 | -275 | -327 | 352 | +19.0% |
| Net Margin | 4.8% | 10.5% | 7.3% | 11.7% | -4.2% | -5.6% | 5.4% |
Ownership & directors from (public corporate registry).