Loading company…
ID 404875471 · FY 2018–2024 · 7 years
კომპანიის ძირითადი საქმიანობაა ესთეტიკური და სამედიცინო მომსახურების გაწევა და მათთან დაკავშირებული პროდუქციის რეალიზაცია.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 2,250 | 2,719 | 2,219 | 2,971 | 3,431 | 3,909 | 4,831 | +13.6% |
| Total COGS | -1,024 | -1,317 | -988 | -1,385 | -1,509 | -1,420 | -1,920 | +11.0% |
| Gross Profit | 1,225 | 1,402 | 1,231 | 1,586 | 1,922 | 2,489 | 2,912 | +15.5% |
| Gross Margin | 54.5% | 51.6% | 55.5% | 53.4% | 56.0% | 63.7% | 60.3% | |
| Total Operating Expenses | -367 | -367 | -452 | -637 | -852 | -1,212 | -1,636 | +28.3% |
| EBITDA | 858 | 1,034 | 779 | 949 | 1,070 | 1,277 | 1,276 | +6.8% |
| EBITDA Margin | 38.1% | 38.0% | 35.1% | 31.9% | 31.2% | 32.7% | 26.4% | |
| Total D&A | -76 | -83 | -89 | -117 | -174 | -159 | -160 | +13.2% |
| EBIT / Operating Income | 782 | 951 | 691 | 831 | 896 | 1,118 | 1,116 | +6.1% |
| Total Interest Expense | -43 | -39 | -35 | -27 | -12 | -11 | -13 | -18.2% |
| Total Other Income | 0 | 0 | -250 | 94 | 142 | -3 | -39 | -37.1% |
| Profit Before Tax | 739 | 912 | 406 | 898 | 1,027 | 1,105 | 1,064 | +6.3% |
| Total Income Tax | 0 | 0 | -19 | -23 | -56 | -89 | -104 | +53.8% |
| Net Profit / (Loss) | 739 | 912 | 388 | 875 | 970 | 1,016 | 960 | +4.4% |
| Net Margin | 32.9% | 33.6% | 17.5% | 29.4% | 28.3% | 26.0% | 19.9% |
Shareholders, directors and group links from the companyinfo.ge public register — as filed, so stakes need not sum to 100% where a holding is undisclosed.
Ownership & directors from companyinfo.ge (public corporate registry).
Companies sharing this sub-sector, ranked by how close their latest revenue is to this one — not a curated comp set.