ID 405417516 · FY 2022–2024 · 3 years
Other healthcare services in საბურთალოს რაიონი, ქ. თბილისი. Address: საქართველო, თბილისი, საბურთალოს რაიონი, სულხან ცინცაძის ქუჩა, N 15.
curated 2026-06-10GCAP internal — Sectors and enrichment.xlsx (2026-06-10)
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,019 | 1,529 | 1,327 | -18.9% |
| Total COGS | -1,374 | -517 | -391 | -46.7% |
| Gross Profit | 645 | 1,012 | 936 | +20.4% |
| Gross Margin | 32.0% | 66.2% | 70.5% | |
| Total Operating Expenses | -2,341 | -1,260 | -1,240 | -27.2% |
| EBITDA | -1,696 | -249 | -304 | -57.7% |
| EBITDA Margin | -84.0% | -16.3% | -22.9% | |
| Total D&A | -246 | -142 | -134 | -26.2% |
| EBIT / Operating Income | -1,942 | -390 | -438 | -52.5% |
| Total Other Income | 307 | 99 | 27 | -70.4% |
| Profit Before Tax | -1,636 | -291 | -411 | -49.9% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -1,389 | -149 | -277 | -55.3% |
| Net Margin | -68.8% | -9.8% | -20.9% |
Ownership & directors from companyinfo.ge (public corporate registry).