ID 202051689 · FY 2017–2024 · 8 years
In-patient & out-patient services in დიდუბის რაიონი, ქ. თბილისი. Address: საქართველო, თბილისი, დიდუბის რაიონი, კონსტანტინე ჩაჩავას ქ., N 7.
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 | 31,673 | 35,771 | 41,848 | 40,982 | 53,361 | 46,143 | 50,871 | 56,342 | +8.6% |
| Total COGS | 0 | 0 | -7,958 | -8,298 | -10,841 | -9,458 | -9,346 | -10,326 | +5.3% |
| Gross Profit | 31,673 | 35,771 | 33,890 | 32,683 | 42,521 | 36,685 | 41,526 | 46,016 | +5.5% |
| Gross Margin | 100.0% | 100.0% | 81.0% | 79.8% | 79.7% | 79.5% | 81.6% | 81.7% | |
| Total Operating Expenses | -3,949 | -18,427 | -21,475 | -19,655 | -25,630 | -26,203 | -30,544 | -32,362 | +35.1% |
| EBITDA | 27,725 | 17,344 | 12,415 | 13,029 | 16,891 | 10,483 | 10,982 | 13,653 | -9.6% |
| EBITDA Margin | 87.5% | 48.5% | 29.7% | 31.8% | 31.7% | 22.7% | 21.6% | 24.2% | |
| Total D&A | -2,134 | -4,226 | -5,379 | -5,746 | -6,658 | -7,634 | -7,663 | -9,390 | +23.6% |
| EBIT / Operating Income | 25,591 | 13,118 | 7,036 | 7,282 | 10,232 | 2,849 | 3,319 | 4,263 | -22.6% |
| Total Interest Income | 235 | 175 | 138 | 300 | 298 | 423 | 265 | 273 | +2.1% |
| Total Interest Expense | -237 | -490 | -491 | -441 | -349 | -175 | -278 | -1,268 | +27.1% |
| Total Other Income | 0 | 0 | -791 | -2,790 | 1,420 | 1,067 | -640 | 510 | nmf |
| Profit Before Tax | 25,589 | 12,803 | 5,893 | 4,351 | 11,601 | 4,163 | 2,666 | 3,778 | -23.9% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 6,495 | 6,159 | 5,893 | 4,351 | 11,601 | 4,163 | 2,666 | 3,778 | -7.4% |
| Net Margin | 20.5% | 17.2% | 14.1% | 10.6% | 21.7% | 9.0% | 5.2% | 6.7% |
Ownership & directors from companyinfo.ge (public corporate registry).