ID 402040251 · FY 2019–2024 · 6 years
Other healthcare services in დიდუბის რაიონი, ქ. თბილისი. Address: საქართველო, თბილისი, დიდუბის რაიონი, ლუბლიანას ქ. , N 5.
curated 2026-06-10GCAP internal — Sectors and enrichment.xlsx (2026-06-10)
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 1,673 | 2,040 | 2,524 | 3,101 | 3,470 | 4,526 | +22.0% |
| Total COGS | -810 | -807 | -1,563 | -2,016 | -1,974 | -2,901 | +29.1% |
| Gross Profit | 863 | 1,233 | 961 | 1,085 | 1,496 | 1,625 | +13.5% |
| Gross Margin | 51.6% | 60.4% | 38.1% | 35.0% | 43.1% | 35.9% | |
| Total Operating Expenses | -349 | -570 | -363 | -459 | -523 | -581 | +10.8% |
| EBITDA | 515 | 663 | 598 | 626 | 973 | 1,044 | +15.2% |
| EBITDA Margin | 30.8% | 32.5% | 23.7% | 20.2% | 28.0% | 23.1% | |
| Total D&A | 0 | 0 | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 515 | 663 | 598 | 626 | 973 | 1,044 | +15.2% |
| Total Interest Expense | -6 | 0 | 0 | -5 | -4 | 0 | -7.7% |
| Total Other Income | 2 | -6 | 0 | -16 | -3 | -11 | nmf |
| Profit Before Tax | 511 | 657 | 598 | 605 | 966 | 1,033 | +15.1% |
| Total Income Tax | -20 | 0 | -28 | -33 | -47 | -19 | -1.0% |
| Net Profit / (Loss) | 496 | 657 | 570 | 577 | 923 | 1,014 | +15.4% |
| Net Margin | 29.6% | 32.2% | 22.6% | 18.6% | 26.6% | 22.4% |
Ownership & directors from companyinfo.ge (public corporate registry).