ID 405211319 · FY 2019–2024 · 6 years
Other healthcare services in ვაკის რაიონი, ქ. თბილისი. Address: საქართველო, ქ. თბილისი, ვაკის რაიონი, პეტრე ქავთარაძის ქუჩა, N23.
curated 2026-06-10GCAP internal — Sectors and enrichment.xlsx (2026-06-10)
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 5,100 | 14,522 | 30,441 | 20,442 | 18,435 | 22,181 | +34.2% |
| Total COGS | -4,127 | -10,955 | -19,156 | -15,844 | -13,745 | -14,899 | +29.3% |
| Gross Profit | 973 | 3,567 | 11,285 | 4,598 | 4,690 | 7,282 | +49.6% |
| Gross Margin | 19.1% | 24.6% | 37.1% | 22.5% | 25.4% | 32.8% | |
| Total Operating Expenses | -1,227 | -1,549 | -4,777 | -5,668 | -3,754 | -4,090 | +27.2% |
| EBITDA | -254 | 2,018 | 6,508 | -1,070 | 936 | 3,192 | nmf |
| EBITDA Margin | -5.0% | 13.9% | 21.4% | -5.2% | 5.1% | 14.4% | |
| Total D&A | -325 | -488 | -912 | -981 | -965 | -1,189 | +29.6% |
| EBIT / Operating Income | -579 | 1,530 | 5,596 | -2,051 | -29 | 2,003 | nmf |
| Total Interest Income | 0 | 25 | 92 | 78 | 16 | 146 | +55.5% |
| Total Interest Expense | -751 | -533 | -695 | -518 | -674 | -804 | +1.4% |
| Total Other Income | 189 | 98 | -83 | -98 | -485 | 3 | -56.3% |
| Profit Before Tax | -1,141 | 1,120 | 4,910 | -2,589 | -1,172 | 1,348 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -1,141 | 1,120 | 4,910 | -2,589 | -1,172 | 1,348 | nmf |
| Net Margin | -22.4% | 7.7% | 16.1% | -12.7% | -6.4% | 6.1% |
Ownership & directors from companyinfo.ge (public corporate registry).