ID 404451945 · FY 2018–2024 · 6 years
Other healthcare services in ჩუღურეთის რაიონი, ქ. თბილისი. Address: საქართველო, ქალაქი თბილისი, ჩუღურეთის რაიონი, ხეთაგუროვის ქუჩა, №4, ბინა №119.
curated 2026-06-10GCAP internal — Sectors and enrichment.xlsx (2026-06-10)
| Line item | 2018 | 2019 | 2020 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 270 | 418 | 458 | 1,426 | 1,256 | 1,169 | +27.6% |
| Total COGS | -108 | -149 | -166 | -531 | -479 | -391 | +23.9% |
| Gross Profit | 162 | 270 | 293 | 895 | 777 | 778 | +29.9% |
| Gross Margin | 60.0% | 64.5% | 63.8% | 62.8% | 61.9% | 66.6% | |
| Total Operating Expenses | -231 | -309 | -340 | -759 | -775 | -765 | +22.1% |
| EBITDA | -69 | -39 | -48 | 137 | 2 | 14 | nmf |
| EBITDA Margin | -25.4% | -9.4% | -10.4% | 9.6% | 0.2% | 1.2% | |
| Total D&A | -52 | -50 | -51 | -130 | -140 | -141 | +18.3% |
| EBIT / Operating Income | -120 | -89 | -99 | 7 | -137 | -128 | +1.0% |
| Total Other Income | -0 | -2 | 313 | 6 | 7 | 13 | nmf |
| Profit Before Tax | -120 | -91 | 214 | 13 | -130 | -115 | -0.8% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -69 | -41 | 266 | 143 | 9 | 27 | nmf |
| Net Margin | -25.5% | -9.8% | 58.0% | 10.0% | 0.8% | 2.3% |
Ownership & directors from companyinfo.ge (public corporate registry).