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Operates in Healthcare Services — Specialized medicine - private practice. Per the activity note to the FY2024 annual report, the company provides aesthetic medicine services.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| 2,600 | 2,480 | 1,703 | 1,857 | 1,646 | 1,782 | 1,724 | -6.6% | |
| Total COGS | 400 | 441 | 353 | 297 | 199 | 165 | 136 | -16.4% |
| Gross Profit | 2,200 | 2,039 | 1,350 | 1,560 | 1,446 | 1,617 | 1,587 | -5.3% |
| Gross Margin | 84.6% | 82.2% | 79.3% | 84.0% | 87.9% | 90.7% | 92.1% | |
| 1,890 | 1,656 | 1,340 | 1,272 | 1,196 | 1,315 | 1,247 | -6.7% | |
| EBITDA | 310 | 383 | 10 | 287 | 250 | 302 | 340 | +1.5% |
| EBITDA Margin | 11.9% | 15.4% | 0.6% | 15.5% | 15.2% | 16.9% | 19.7% | |
| Total D&A | 69 | 112 | 119 | 79 | 153 | 148 | 95 | +5.6% |
| EBIT / Operating Income | 241 | 271 | 109 | 209 | 97 | 154 | 245 | +0.2% |
| Total Interest Income | 56 | 60 | 67 | 73 | 59 | 54 | 0 | -0.6% |
| Total Interest Expense | 146 | 147 | 119 | 99 | 96 | 74 | 0 | -12.7% |
| Total Other Income | 38 | 0 | 149 | 52 | 75 | 50 | 218 | nmf |
| Profit Before Tax | 189 | 184 | 12 | 235 | 135 | 184 | 26 | -28.0% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 310 | 184 | 10 | 235 | 135 | 184 | 26 | -33.6% |
| Net Margin | 11.9% | 7.4% | 0.6% | 12.6% | 8.2% | 10.3% | 1.5% | |
| Other Comprehensive Income | 0 | 0 | 789 | 0 | 0 | 0 | 0 | |
| Total Comprehensive Income | 310 | 184 | 799 | 235 | 135 | 184 | 26 | -33.6% |
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).
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