ID 202249110 · FY 2018–2024 · 7 years
In-patient & out-patient services in საბურთალოს რაიონი, ქ. თბილისი. Address: საქართველო, ქ. თბილისი, საბურთალოს რაიონი, სოფელი დიღომი, ვეფხისტყაოსნის ქუჩა, N38.
curated 2026-06-10GCAP internal — Sectors and enrichment.xlsx (2026-06-10)
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 7,403 | 7,424 | 6,456 | 6,595 | 6,318 | 6,617 | 8,610 | +2.6% |
| Total COGS | -4,728 | -4,461 | -4,647 | -1,256 | -1,206 | -1,064 | -853 | -24.8% |
| Gross Profit | 2,675 | 2,962 | 1,809 | 5,339 | 5,112 | 5,553 | 7,758 | +19.4% |
| Gross Margin | 36.1% | 39.9% | 28.0% | 81.0% | 80.9% | 83.9% | 90.1% | |
| Total Operating Expenses | -1,863 | -1,758 | -1,522 | -4,617 | -3,932 | -4,774 | -6,122 | +21.9% |
| EBITDA | 812 | 1,204 | 287 | 722 | 1,180 | 778 | 1,635 | +12.4% |
| EBITDA Margin | 11.0% | 16.2% | 4.5% | 11.0% | 18.7% | 11.8% | 19.0% | |
| Total D&A | 0 | 0 | 0 | -344 | -110 | -390 | -387 | +4.0% |
| EBIT / Operating Income | 812 | 1,204 | 287 | 378 | 1,070 | 388 | 1,248 | +7.4% |
| Total Other Income | 177 | 0 | 148 | 161 | 74 | 302 | 245 | +5.5% |
| Profit Before Tax | 989 | 1,204 | 436 | 539 | 1,145 | 690 | 1,493 | +7.1% |
| Total Income Tax | 0 | 0 | 0 | -150 | -254 | -66 | -224 | +14.4% |
| Net Profit / (Loss) | 812 | 1,204 | 287 | 709 | 1,001 | 697 | 1,349 | +8.8% |
| Net Margin | 11.0% | 16.2% | 4.5% | 10.7% | 15.8% | 10.5% | 15.7% |
Ownership & directors from companyinfo.ge (public corporate registry).