Multi-Profile Clinic Consilium Medulla (შპს მრავალპროფილური კლინიკა კონსილიუმ მედულა) — Georgia Financials

Georgia Financials

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Multi-Profile Clinic Consilium Medulla (შპს მრავალპროფილური კლინიკა კონსილიუმ მედულა) — Georgia Financials

as filed · GEL, thousands

Line item	2017	2018	2019	2020	2021	2022	2023	2024	CAGR
	3,450	4,236	5,051	7,073	8,019	7,453	7,187	8,270	+13.3%
Total COGS	2,114	2,788	3,093	3,481	4,696	4,507	4,836	5,463	+14.5%
Gross Profit	1,336	1,448	1,958	3,593	3,323	2,946	2,351	2,808	+11.2%
Gross Margin	38.7%	34.2%	38.8%	50.8%	41.4%	39.5%	32.7%	33.9%
Other Operating Income	0	0	0	0	0	0	87	108	+23.1%
	1,117	1,282	1,441	1,473	1,551	1,974	2,185	2,557	+12.6%
EBITDA	219	166	517	2,120	1,772	972	253	358	+7.3%
EBITDA Margin	6.3%	3.9%	10.2%	30.0%	22.1%	13.0%	3.5%	4.3%
Total D&A	62	96	135	220	332	163	193	238	+21.3%
EBIT / Operating Income	157	70	382	1,900	1,440	809	60	120	-3.8%
Total Interest Income	0	0	0	0	10	7	519	853	+346.9%
Total Interest Expense	0	0	3	12	17	128	121	774	nmf
	0	5	54	145	84	45	247	63	nmf
Profit Before Tax	157	75	433	2,032	1,349	734	210	135	-2.1%
Total Income Tax	0	0	0	0	0	0	0	0
Net Profit / (Loss)	220	171	433	2,032	1,349	760	210	135	-6.7%
Net Margin	6.4%	4.0%	8.6%	28.7%	16.8%	10.2%	2.9%	1.6%
Other Comprehensive Income	0	0	0	0	0	0	1,293	0
Total Comprehensive Income	220	171	433	2,032	1,349	760	1,503	135	-6.7%