ID 201945271 · FY 2017–2024 · 8 years
In-patient & out-patient services in დიდუბის რაიონი, ქ. თბილისი. Address: საქართველო, თბილისი, დიდუბის რაიონი, ნინო ჯავახიშვილის ქუჩა №6ა.
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 | 9,457 | 13,095 | 15,169 | 14,881 | 15,749 | 21,403 | 24,278 | 29,197 | +17.5% |
| Total COGS | -1,218 | -2,051 | -2,378 | -2,887 | -3,016 | -4,362 | -4,004 | -3,791 | +17.6% |
| Gross Profit | 8,239 | 11,044 | 12,791 | 11,994 | 12,733 | 17,041 | 20,274 | 25,406 | +17.5% |
| Gross Margin | 87.1% | 84.3% | 84.3% | 80.6% | 80.8% | 79.6% | 83.5% | 87.0% | |
| Total Operating Expenses | -2,603 | -8,364 | -9,422 | -9,907 | -10,046 | -12,784 | -15,245 | -18,872 | +32.7% |
| EBITDA | 5,636 | 2,680 | 3,369 | 2,087 | 2,687 | 4,257 | 5,029 | 6,534 | +2.1% |
| EBITDA Margin | 59.6% | 20.5% | 22.2% | 14.0% | 17.1% | 19.9% | 20.7% | 22.4% | |
| Total D&A | -407 | -525 | -557 | -555 | -620 | -645 | -663 | -731 | +8.7% |
| EBIT / Operating Income | 5,229 | 2,155 | 2,812 | 1,532 | 2,067 | 3,612 | 4,366 | 5,803 | +1.5% |
| Total Interest Expense | -813 | -621 | -359 | -333 | -566 | -382 | -329 | -317 | -12.6% |
| Total Other Income | 4,806 | 468 | 445 | 682 | 0 | 0 | 0 | 0 | -47.8% |
| Profit Before Tax | 9,222 | 2,002 | 2,898 | 1,881 | 1,501 | 3,230 | 4,037 | 5,486 | -7.2% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 3,849 | 2,002 | 2,898 | 1,881 | 1,501 | 3,230 | 4,037 | 5,486 | +5.2% |
| Net Margin | 40.7% | 15.3% | 19.1% | 12.6% | 9.5% | 15.1% | 16.6% | 18.8% |
Ownership & directors from companyinfo.ge (public corporate registry).