ID 404862546 · FY 2019–2024 · 6 years
Other healthcare services in ვაკის რაიონი, ქ. თბილისი. Address: საქართველო, თბილისი, ვაკის რაიონი, ყაზბეგის გამზირი, N34, ბ. N63.
curated 2026-06-10GCAP internal — Sectors and enrichment.xlsx (2026-06-10)
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 2,697 | 783 | 637 | 1,329 | 2,302 | 2,161 | -4.3% |
| Total COGS | -118 | -61 | 0 | 0 | 0 | -68 | -10.5% |
| Gross Profit | 2,579 | 722 | 637 | 1,329 | 2,302 | 2,093 | -4.1% |
| Gross Margin | 95.6% | 92.2% | 100.0% | 100.0% | 100.0% | 96.9% | |
| Total Operating Expenses | -2,087 | -2,200 | -1,983 | -2,415 | -2,531 | -3,121 | +8.4% |
| EBITDA | 492 | -1,478 | -1,345 | -1,086 | -230 | -1,028 | nmf |
| EBITDA Margin | 18.2% | -188.7% | -211.1% | -81.7% | -10.0% | -47.6% | |
| Total D&A | -14 | -20 | -20 | -21 | -27 | -29 | +15.8% |
| EBIT / Operating Income | 478 | -1,498 | -1,366 | -1,108 | -257 | -1,057 | nmf |
| Total Other Income | 125 | 248 | -58 | -354 | -185 | 84 | -7.7% |
| Profit Before Tax | 603 | -1,250 | -1,423 | -1,461 | -442 | -973 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 617 | -1,253 | -1,413 | -1,440 | -415 | -944 | nmf |
| Net Margin | 22.9% | -160.0% | -221.7% | -108.3% | -18.0% | -43.7% |
Ownership & directors from companyinfo.ge (public corporate registry).