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Operates in Healthcare Services — In-patient & out-patient services. Per the activity note to the FY2024 annual report, the company provides in-patient and out-patient healthcare services. Located in Krtsanisi district, Tbilisi.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 2,995 | 4,579 | 5,266 | 8,082 | 9,377 | 8,414 | 9,608 | +21.4% |
| Total COGS | 761 | 1,246 | 1,597 | 4,216 | 4,991 | 4,366 | 4,729 | +35.6% |
| Gross Profit | 2,234 | 3,333 | 3,669 | 3,866 | 4,386 | 4,048 | 4,880 | +13.9% |
| Gross Margin | 74.6% | 72.8% | 69.7% | 47.8% | 46.8% | 48.1% | 50.8% | |
| 2,149 | 2,820 | 3,151 | 2,171 | 2,645 | 3,225 | 3,183 | +6.8% | |
| EBITDA | 85 | 513 | 517 | 1,696 | 1,741 | 823 | 1,697 | +64.8% |
| EBITDA Margin | 2.8% | 11.2% | 9.8% | 21.0% | 18.6% | 9.8% | 17.7% | |
| Total D&A | 147 | 161 | 186 | 278 | 482 | 538 | 585 | +26.0% |
| EBIT / Operating Income | 62 | 352 | 331 | 1,417 | 1,258 | 284 | 1,111 | nmf |
| Total Interest Expense | 39 | 23 | 0 | 0 | 0 | 219 | 184 | +29.7% |
| 104 | 168 | 177 | 34 | 201 | 131 | 13 | nmf | |
| Profit Before Tax | 205 | 160 | 508 | 1,383 | 1,460 | 196 | 941 | nmf |
| Total Income Tax | 15 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 8 | 160 | 508 | 1,383 | 1,460 | 196 | 941 | nmf |
| Net Margin | 0.3% | 3.5% | 9.6% | 17.1% | 15.6% | 2.3% | 9.8% |
Shareholders, directors and group links from the companyinfo.ge public register — as filed, so stakes need not sum to 100% where a holding is undisclosed.
Ownership & directors from companyinfo.ge (public corporate registry).
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