ID 404905723 · FY 2019–2024 · 6 years
Other healthcare services in საბურთალოს რაიონი, ქ. თბილისი. Address: საქართველო, თბილისი, საბურთალოს რაიონი, ბერბუკის ქუჩა, N7.
curated 2026-06-10GCAP internal — Sectors and enrichment.xlsx (2026-06-10)
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 2,214 | 2,004 | 2,923 | 3,321 | 3,991 | 4,317 | +14.3% |
| Total COGS | -224 | -242 | -344 | -362 | -437 | -457 | +15.3% |
| Gross Profit | 1,990 | 1,762 | 2,579 | 2,959 | 3,554 | 3,860 | +14.2% |
| Gross Margin | 89.9% | 87.9% | 88.2% | 89.1% | 89.0% | 89.4% | |
| Total Operating Expenses | -1,624 | -1,366 | -1,942 | -2,290 | -2,676 | -2,904 | +12.3% |
| EBITDA | 366 | 395 | 637 | 669 | 878 | 956 | +21.2% |
| EBITDA Margin | 16.5% | 19.7% | 21.8% | 20.1% | 22.0% | 22.1% | |
| Total D&A | -65 | -50 | -86 | -161 | -277 | -249 | +30.6% |
| EBIT / Operating Income | 300 | 346 | 551 | 509 | 601 | 708 | +18.7% |
| Total Interest Income | 0 | 1 | 1 | 1 | 2 | 5 | +63.3% |
| Total Interest Expense | -14 | -9 | -3 | -54 | -96 | -91 | +45.7% |
| Total Other Income | 1 | 0 | -9 | -35 | -16 | 4 | +35.4% |
| Profit Before Tax | 288 | 338 | 539 | 421 | 490 | 625 | +16.8% |
| Total Income Tax | -42 | -36 | -74 | -58 | -55 | -101 | +18.9% |
| Net Profit / (Loss) | 324 | 360 | 553 | 576 | 806 | 860 | +21.5% |
| Net Margin | 14.6% | 18.0% | 18.9% | 17.3% | 20.2% | 19.9% |
Ownership & directors from companyinfo.ge (public corporate registry).