ID 200199702 · FY 2017–2024 · 8 years
Specialized medicine - private practice in დიდუბის რაიონი, ქ. თბილისი. Address: საქართველო, თბილისი, დიდუბის რაიონი, ლუბლიანას ქუჩა N13 / მიხეილ ჭიაურელის ქუჩა N6, არასაცხოვრებელი ფართი, შენობა-ნაგებობა, N23-24-26.
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 | 3,266 | 3,000 | 3,215 | 2,572 | 2,508 | 2,356 | 2,904 | 3,933 | +2.7% |
| Total COGS | -445 | -502 | -742 | -448 | -487 | -103 | -51 | 0 | -30.4% |
| Gross Profit | 2,821 | 2,497 | 2,473 | 2,125 | 2,021 | 2,253 | 2,853 | 3,933 | +4.9% |
| Gross Margin | 86.4% | 83.3% | 76.9% | 82.6% | 80.6% | 95.6% | 98.3% | 100.0% | |
| Total Operating Expenses | -1,948 | -1,937 | -1,872 | -1,558 | -1,418 | -1,735 | -2,793 | -3,260 | +7.6% |
| EBITDA | 873 | 561 | 601 | 566 | 602 | 518 | 61 | 672 | -3.7% |
| EBITDA Margin | 26.7% | 18.7% | 18.7% | 22.0% | 24.0% | 22.0% | 2.1% | 17.1% | |
| Total D&A | -432 | -317 | -281 | 0 | 0 | -227 | -201 | -240 | -8.0% |
| EBIT / Operating Income | 441 | 244 | 319 | 566 | 602 | 291 | -140 | 432 | -0.3% |
| Total Interest Expense | 0 | -123 | -134 | -69 | 0 | -1 | -20 | -5 | -42.0% |
| Total Other Income | -322 | -419 | -278 | -35 | 5 | -1 | 4 | -9 | -39.9% |
| Profit Before Tax | 119 | -299 | -93 | 462 | 608 | 289 | -157 | 418 | +19.6% |
| Total Income Tax | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 538 | 86 | 322 | 525 | 548 | 517 | 64 | 663 | +3.0% |
| Net Margin | 16.5% | 2.9% | 10.0% | 20.4% | 21.8% | 22.0% | 2.2% | 16.9% |
Ownership & directors from companyinfo.ge (public corporate registry).