ID 202377178 · FY 2018–2024 · 7 years
In-patient & out-patient services in საბურთალოს რაიონი, ქ. თბილისი. Address: საქართველო, ქალაქი თბილისი, საბურთალოს რაიონი, მერაბ კოსტავას ქუჩა N 70 / პეკინის გამზირი N 5, ლიტ ბ ვ გ, ფართი N 9.
curated 2026-06-10GCAP internal — Sectors and enrichment.xlsx (2026-06-10)
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 3,279 | 3,681 | 2,967 | 6,317 | 7,173 | 7,862 | 8,941 | +18.2% |
| Total COGS | -469 | -224 | -266 | -591 | -610 | -670 | -806 | +9.4% |
| Gross Profit | 2,810 | 3,457 | 2,701 | 5,727 | 6,564 | 7,192 | 8,134 | +19.4% |
| Gross Margin | 85.7% | 93.9% | 91.0% | 90.6% | 91.5% | 91.5% | 91.0% | |
| Total Operating Expenses | -2,866 | -3,340 | -2,567 | -4,842 | -5,797 | -6,465 | -7,606 | +17.7% |
| EBITDA | -56 | 118 | 134 | 884 | 767 | 727 | 529 | nmf |
| EBITDA Margin | -1.7% | 3.2% | 4.5% | 14.0% | 10.7% | 9.2% | 5.9% | |
| Total D&A | -23 | -59 | -71 | -64 | -115 | -164 | -289 | +52.6% |
| EBIT / Operating Income | -79 | 59 | 63 | 820 | 652 | 563 | 240 | nmf |
| Total Interest Expense | -4 | -31 | -24 | -34 | -21 | -13 | -132 | +80.8% |
| Total Other Income | 0 | -29 | -124 | 85 | 31 | -2 | -196 | nmf |
| Profit Before Tax | -82 | -1 | -86 | 871 | 662 | 547 | -88 | +1.1% |
| Total Income Tax | 0 | -12 | 0 | 0 | 0 | -9 | -6 | -12.7% |
| Net Profit / (Loss) | -82 | 142 | -14 | 969 | 798 | 716 | 327 | nmf |
| Net Margin | -2.5% | 3.9% | -0.5% | 15.3% | 11.1% | 9.1% | 3.7% |
Ownership & directors from companyinfo.ge (public corporate registry).