ID 405034680 · FY 2018–2024 · 7 years
Other healthcare services in საბურთალოს რაიონი, ქ. თბილისი. Address: საქართველო, თბილისი, საბურთალოს რაიონი, პ.ქავთარაძის ქ., N 1/4, ბლოკი ა, ბ. 13.
curated 2026-06-10GCAP internal — Sectors and enrichment.xlsx (2026-06-10)
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 2,443 | 2,806 | 2,368 | 2,704 | 3,135 | 3,382 | 3,721 | +7.3% |
| Total COGS | -49 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 2,394 | 2,806 | 2,368 | 2,704 | 3,135 | 3,382 | 3,721 | +7.6% |
| Gross Margin | 98.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -1,227 | -1,461 | -1,200 | -1,487 | -1,742 | -2,029 | -2,666 | +13.8% |
| EBITDA | 1,167 | 1,345 | 1,168 | 1,217 | 1,393 | 1,353 | 1,055 | -1.7% |
| EBITDA Margin | 47.8% | 47.9% | 49.3% | 45.0% | 44.4% | 40.0% | 28.3% | |
| Total D&A | -559 | -760 | -162 | -130 | -204 | -317 | -250 | -12.6% |
| EBIT / Operating Income | 608 | 584 | 1,006 | 1,088 | 1,188 | 1,036 | 805 | +4.8% |
| Total Interest Income | 0 | 0 | 0 | 0 | 79 | 0 | 0 | nmf |
| Total Interest Expense | 0 | 0 | 0 | 0 | -57 | -7 | 0 | -88.1% |
| Total Other Income | 0 | 0 | 305 | 0 | 0 | 0 | 0 | |
| Profit Before Tax | 608 | 584 | 1,311 | 1,088 | 1,210 | 1,030 | 805 | +4.8% |
| Total Income Tax | -30 | -6 | 0 | 0 | 0 | 0 | 0 | -80.6% |
| Net Profit / (Loss) | 1,137 | 1,339 | 1,168 | 1,217 | 1,393 | 1,353 | 1,055 | -1.2% |
| Net Margin | 46.5% | 47.7% | 49.3% | 45.0% | 44.4% | 40.0% | 28.3% |
Ownership & directors from companyinfo.ge (public corporate registry).