ID 201990694 · FY 2017–2024 · 8 years
Group parent — controls 2 companies
In-patient & out-patient services in დიდუბის რაიონი, ქ. თბილისი. Address: საქართველო, თბილისი, დიდუბის რაიონი, თევდორე მღვდლის ქ., N13.
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 | 35,934 | 39,164 | 45,658 | 50,927 | 61,456 | 67,738 | 79,585 | 102,363 | +16.1% |
| Total COGS | 0 | 0 | -4,674 | -4,988 | -7,472 | -7,466 | -6,946 | -8,526 | +12.8% |
| Gross Profit | 35,934 | 39,164 | 40,984 | 45,939 | 53,985 | 60,273 | 72,639 | 93,837 | +14.7% |
| Gross Margin | 100.0% | 100.0% | 89.8% | 90.2% | 87.8% | 89.0% | 91.3% | 91.7% | |
| Total Operating Expenses | -2,475 | -17,303 | -21,985 | -24,046 | -28,667 | -37,126 | -43,151 | -52,935 | +54.9% |
| EBITDA | 33,460 | 21,861 | 18,999 | 21,893 | 25,317 | 23,147 | 29,488 | 40,902 | +2.9% |
| EBITDA Margin | 93.1% | 55.8% | 41.6% | 43.0% | 41.2% | 34.2% | 37.1% | 40.0% | |
| Total D&A | -5,158 | -5,813 | -6,303 | -6,551 | -7,288 | -8,885 | -9,773 | -10,578 | +10.8% |
| EBIT / Operating Income | 28,301 | 16,048 | 12,696 | 15,342 | 18,030 | 14,262 | 19,715 | 30,323 | +1.0% |
| Total Interest Income | 0 | 126 | 571 | 1,385 | 981 | 83 | 358 | 84 | -6.6% |
| Total Interest Expense | -587 | -305 | -41 | 0 | 0 | 0 | 0 | 0 | -73.6% |
| Total Other Income | 0 | -159 | 84 | -2,209 | 110 | -384 | 79 | -80 | -10.8% |
| Profit Before Tax | 27,714 | 15,711 | 13,310 | 14,518 | 19,120 | 13,961 | 20,152 | 30,327 | +1.3% |
| Total Income Tax | 0 | 0 | -484 | -516 | -262 | -146 | -289 | -280 | -10.4% |
| Net Profit / (Loss) | 11,858 | 12,885 | 12,816 | 13,987 | 18,586 | 13,705 | 19,814 | 29,872 | +14.1% |
| Net Margin | 33.0% | 32.9% | 28.1% | 27.5% | 30.2% | 20.2% | 24.9% | 29.2% |
Ownership & directors from companyinfo.ge (public corporate registry).