ID 200006536 · FY 2017–2024 · 8 years
In-patient & out-patient services in ნაძალადევის რაიონი, ქ. თბილისი. Address: საქართველო, თბილისი, ნაძალადევის რაიონი, სამუელ ბუაჩიძის ქუჩა, N 16ა.
curated 2026-06-10GCAP internal — Sectors and enrichment.xlsx (2026-06-10)
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 1,090 | 2,201 | 2,868 | 3,266 | 7,424 | 5,150 | 4,072 | 4,255 | +21.5% |
| Total COGS | -14 | -233 | -1,854 | -2,134 | -3,558 | -3,237 | -3,266 | -3,427 | nmf |
| Gross Profit | 1,076 | 1,968 | 1,014 | 1,132 | 3,866 | 1,913 | 806 | 828 | -3.7% |
| Gross Margin | 98.7% | 89.4% | 35.4% | 34.7% | 52.1% | 37.1% | 19.8% | 19.5% | |
| Total Operating Expenses | -797 | -1,352 | -561 | -663 | -820 | -1,436 | -1,764 | -1,495 | +9.4% |
| EBITDA | 279 | 616 | 453 | 469 | 3,046 | 477 | -958 | -667 | nmf |
| EBITDA Margin | 25.6% | 28.0% | 15.8% | 14.4% | 41.0% | 9.3% | -23.5% | -15.7% | |
| Total D&A | -42 | -101 | -159 | -249 | -295 | -388 | -417 | -430 | +39.4% |
| EBIT / Operating Income | 237 | 515 | 294 | 220 | 2,751 | 89 | -1,375 | -1,097 | nmf |
| Total Interest Expense | 0 | -41 | -38 | -50 | -47 | -18 | -88 | -132 | +21.5% |
| Total Other Income | 82 | -24 | -21 | 74 | -59 | 98 | 29 | -11 | nmf |
| Profit Before Tax | 319 | 450 | 235 | 244 | 2,645 | 169 | -1,434 | -1,240 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | -183 | -241 | -36 | 0 | -55.6% |
| Net Profit / (Loss) | 379 | 592 | 432 | 543 | 2,804 | 334 | -965 | -678 | nmf |
| Net Margin | 34.8% | 26.9% | 15.1% | 16.6% | 37.8% | 6.5% | -23.7% | -15.9% |
Ownership & directors from companyinfo.ge (public corporate registry).