ID 404945761 · FY 2020–2024 · 5 years
Other healthcare services in ვაკის რაიონი, ქ. თბილისი. Address: საქართველო, თბილისი, ვაკის რაიონი, ფალიაშვილის ქ., №62ა.
curated 2026-06-10GCAP internal — Sectors and enrichment.xlsx (2026-06-10)
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 1,160 | 1,850 | 1,483 | 1,032 | 1,221 | +1.3% |
| Total COGS | -221 | -443 | -320 | -157 | -124 | -13.4% |
| Gross Profit | 939 | 1,407 | 1,163 | 875 | 1,097 | +4.0% |
| Gross Margin | 80.9% | 76.1% | 78.5% | 84.8% | 89.8% | |
| Total Operating Expenses | -933 | -848 | -1,080 | -917 | -1,020 | +2.2% |
| EBITDA | 6 | 559 | 84 | -42 | 77 | +92.8% |
| EBITDA Margin | 0.5% | 30.2% | 5.6% | -4.1% | 6.3% | |
| Total D&A | -64 | -79 | -54 | -67 | -56 | -3.4% |
| EBIT / Operating Income | -58 | 480 | 29 | -109 | 21 | nmf |
| Total Interest Expense | -25 | -32 | 0 | 0 | -24 | -1.1% |
| Total Other Income | 0 | 116 | 0 | 0 | 0 | |
| Profit Before Tax | -84 | 564 | 29 | -109 | -3 | -56.9% |
| Total Income Tax | 0 | 0 | -7 | 0 | 0 | |
| Net Profit / (Loss) | 6 | 559 | 76 | -42 | 77 | +92.8% |
| Net Margin | 0.5% | 30.2% | 5.1% | -4.1% | 6.3% |
Ownership & directors from companyinfo.ge (public corporate registry).