ID 200254090 · FY 2018–2024 · 7 years
General medicine - private practice in საბურთალოს რაიონი, ქ. თბილისი. Address: საქართველო, თბილისი, საბურთალოს რაიონი, სულხან ცინცაძის ქ., N24ა.
curated 2026-06-10GCAP internal — Sectors and enrichment.xlsx (2026-06-10)
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 749 | 689 | 776 | 819 | 650 | 672 | 926 | +3.6% |
| Total COGS | 14 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 763 | 689 | 776 | 819 | 650 | 672 | 926 | +3.3% |
| Gross Margin | 101.9% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -936 | -945 | -822 | -796 | -929 | -936 | -1,459 | +7.7% |
| EBITDA | -173 | -256 | -46 | 23 | -278 | -264 | -533 | +20.6% |
| EBITDA Margin | -23.2% | -37.2% | -5.9% | 2.8% | -42.8% | -39.2% | -57.6% | |
| Total D&A | -135 | -197 | -150 | -144 | -107 | -144 | -411 | +20.4% |
| EBIT / Operating Income | -308 | -454 | -196 | -120 | -385 | -408 | -944 | +20.5% |
| Total Interest Expense | -58 | -50 | -12 | -14 | -8 | -9 | -11 | -24.8% |
| Total Other Income | 85 | 311 | -186 | 372 | 134 | 97 | 111 | +4.4% |
| Profit Before Tax | -281 | -193 | -393 | 238 | -259 | -320 | -844 | +20.1% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -187 | 54 | -390 | 17 | -278 | -171 | -533 | +19.0% |
| Net Margin | -25.0% | 7.9% | -50.3% | 2.1% | -42.8% | -25.5% | -57.6% |
Ownership & directors from companyinfo.ge (public corporate registry).