ID 200007143 · FY 2018–2024 · 7 years
In-patient & out-patient services in ნაძალადევის რაიონი, ქ. თბილისი. Address: საქართველო, ქ. თბილისი, გლდანი-ნაძალადევის რაიონი, ცოტნე დადიანის ქ., №255.
curated 2026-06-10GCAP internal — Sectors and enrichment.xlsx (2026-06-10)
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 6,071 | 5,924 | 6,310 | 12,328 | 6,513 | 7,070 | 9,139 | +7.1% |
| Total COGS | -1,175 | -1,071 | -1,555 | -2,538 | -2,351 | -2,362 | -2,195 | +11.0% |
| Gross Profit | 4,896 | 4,853 | 4,754 | 9,790 | 4,162 | 4,708 | 6,944 | +6.0% |
| Gross Margin | 80.7% | 81.9% | 75.4% | 79.4% | 63.9% | 66.6% | 76.0% | |
| Total Operating Expenses | -3,849 | -4,198 | -4,013 | -5,269 | -5,250 | -5,906 | -7,127 | +10.8% |
| EBITDA | 1,048 | 655 | 741 | 4,522 | -1,087 | -1,198 | -184 | nmf |
| EBITDA Margin | 17.3% | 11.1% | 11.8% | 36.7% | -16.7% | -17.0% | -2.0% | |
| Total D&A | -182 | -207 | -217 | -252 | -285 | -237 | -269 | +6.7% |
| EBIT / Operating Income | 866 | 448 | 524 | 4,270 | -1,372 | -1,435 | -452 | nmf |
| Total Interest Expense | -145 | -354 | -416 | -426 | -355 | -349 | -393 | +18.1% |
| Total Other Income | 52 | 0 | 229 | 0 | 0 | 0 | 183 | +23.3% |
| Profit Before Tax | 773 | 94 | 338 | 3,843 | -1,727 | -1,784 | -662 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,048 | 655 | 741 | 4,522 | -1,087 | -1,198 | -184 | nmf |
| Net Margin | 17.3% | 11.1% | 11.8% | 36.7% | -16.7% | -17.0% | -2.0% |
Ownership & directors from companyinfo.ge (public corporate registry).