ID 200241648 · FY 2020–2024 · 5 years
In-patient & out-patient services in ნაძალადევის რაიონი, ქ. თბილისი. Address: საქართველო, თბილისი, ნაძალადევის რაიონი, მახინჯაურის ქ., №26.
curated 2026-06-10GCAP internal — Sectors and enrichment.xlsx (2026-06-10)
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 1,672 | 3,936 | 2,856 | 1,044 | 11 | nmf |
| Total COGS | -404 | -1,608 | -531 | -140 | -12 | -58.9% |
| Gross Profit | 1,268 | 2,328 | 2,325 | 905 | -1 | nmf |
| Gross Margin | 75.9% | 59.1% | 81.4% | 86.6% | -5.5% | |
| Total Operating Expenses | -805 | -1,603 | -1,559 | -890 | -134 | -36.1% |
| EBITDA | 463 | 725 | 765 | 15 | -134 | nmf |
| EBITDA Margin | 27.7% | 18.4% | 26.8% | 1.4% | -1233.4% | |
| Total D&A | -75 | -160 | -186 | -160 | -130 | +14.8% |
| EBIT / Operating Income | 388 | 565 | 579 | -146 | -265 | nmf |
| Total Interest Expense | -14 | -157 | -105 | -59 | -48 | +36.7% |
| Total Other Income | 35 | 35 | 74 | 88 | 87 | +25.6% |
| Profit Before Tax | 409 | 443 | 548 | -116 | -227 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 463 | 725 | 756 | 15 | -134 | nmf |
| Net Margin | 27.7% | 18.4% | 26.5% | 1.4% | -1233.4% |
Ownership & directors from companyinfo.ge (public corporate registry).