ID 404424360 · FY 2019–2024 · 6 years
Other healthcare services in ჩუღურეთის რაიონი, ქ. თბილისი. Address: საქართველო, ქალაქი თბილისი, ჩუღურეთის რაიონი, ბორჯომის ქუჩა, N8.
curated 2026-06-10GCAP internal — Sectors and enrichment.xlsx (2026-06-10)
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 762 | 953 | 1,619 | 438 | 441 | 280 | -18.2% |
| Total COGS | -231 | -330 | -587 | -256 | -191 | -16 | -41.1% |
| Gross Profit | 531 | 623 | 1,032 | 182 | 250 | 263 | -13.1% |
| Gross Margin | 69.7% | 65.4% | 63.7% | 41.6% | 56.6% | 94.1% | |
| Total Operating Expenses | -919 | -719 | -618 | -869 | -558 | -275 | -21.4% |
| EBITDA | -387 | -97 | 414 | -686 | -308 | -12 | -49.9% |
| EBITDA Margin | -50.8% | -10.1% | 25.6% | -156.6% | -69.8% | -4.4% | |
| Total D&A | -89 | -91 | -93 | -102 | -100 | -57 | -8.5% |
| EBIT / Operating Income | -476 | -188 | 321 | -788 | -408 | -69 | -32.0% |
| Total Other Income | 0 | 14 | 1 | 0 | 0 | 0 | -64.8% |
| Profit Before Tax | -476 | -174 | 322 | -788 | -408 | -69 | -32.0% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -387 | -97 | 414 | -686 | -308 | -12 | -49.9% |
| Net Margin | -50.8% | -10.1% | 25.6% | -156.6% | -69.8% | -4.4% |
Ownership & directors from companyinfo.ge (public corporate registry).