ID 412732798 · FY 2022–2024 · 3 years
Other healthcare services in ქ. ქუთაისი, იმერეთი. Address: საქართველო, ქალაქი ქუთაისი , გამზირი ზ. გამსახურდია , (ყოფ. რუსთაველი, ყოფ. გორი) , N 14(138) , ნაკვეთი N1.
curated 2026-06-10GCAP internal — Sectors and enrichment.xlsx (2026-06-10)
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,721 | 2,998 | 3,657 | +15.9% |
| Total COGS | -836 | -1,213 | -1,462 | +32.2% |
| Gross Profit | 1,884 | 1,785 | 2,195 | +7.9% |
| Gross Margin | 69.3% | 59.5% | 60.0% | |
| Total Operating Expenses | -917 | -1,179 | -1,363 | +21.9% |
| EBITDA | 967 | 606 | 831 | -7.3% |
| EBITDA Margin | 35.6% | 20.2% | 22.7% | |
| Total D&A | -63 | -104 | -123 | +39.1% |
| EBIT / Operating Income | 904 | 503 | 709 | -11.5% |
| Total Other Income | -285 | 11 | 0 | nmf |
| Profit Before Tax | 619 | 514 | 709 | +7.0% |
| Total Income Tax | -93 | -57 | -75 | -9.9% |
| Net Profit / (Loss) | 589 | 560 | 756 | +13.2% |
| Net Margin | 21.7% | 18.7% | 20.7% |
Ownership & directors from companyinfo.ge (public corporate registry).