ID 202256496 · FY 2018–2024 · 7 years
In-patient & out-patient services in კრწანისის რაიონი, ქ. თბილისი. Address: საქართველო, თბილისი, კრწანისის რაიონი, ორბელიანის ქ., N18.
curated 2026-06-10GCAP internal — Sectors and enrichment.xlsx (2026-06-10)
| 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% | |
| Total Operating Expenses | -2,149 | -3,005 | -3,337 | -2,449 | -3,127 | -3,983 | -3,952 | +10.7% |
| EBITDA | 85 | 329 | 331 | 1,417 | 1,258 | 65 | 927 | +49.0% |
| EBITDA Margin | 2.8% | 7.2% | 6.3% | 17.5% | 13.4% | 0.8% | 9.7% | |
| Total D&A | -147 | -161 | -186 | -278 | -482 | -538 | -585 | +26.0% |
| EBIT / Operating Income | -62 | 167 | 145 | 1,139 | 776 | -474 | 342 | nmf |
| Total Interest Expense | -39 | -23 | 0 | 0 | 0 | -219 | -184 | +29.7% |
| Total Other Income | -104 | -168 | 177 | -34 | 201 | 131 | 13 | nmf |
| Profit Before Tax | -205 | -24 | 322 | 1,105 | 977 | -562 | 172 | 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% |
Ownership & directors from companyinfo.ge (public corporate registry).