ID 202453987 · FY 2017–2024 · 8 years
In-patient & out-patient services in ჩუღურეთის რაიონი, ქ. თბილისი. Address: საქართველო, თბილისი, ჩუღურეთის რაიონი, წინამძღვრიშვილის ქ., N23.
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 | 1,899 | 1,908 | 2,173 | 1,723 | 1,817 | 2,082 | 1,870 | 1,139 | -7.0% |
| Total COGS | -362 | -427 | -433 | -283 | -326 | -348 | -249 | -120 | -14.6% |
| Gross Profit | 1,537 | 1,481 | 1,740 | 1,441 | 1,491 | 1,734 | 1,621 | 1,019 | -5.7% |
| Gross Margin | 80.9% | 77.6% | 80.1% | 83.6% | 82.1% | 83.3% | 86.7% | 89.5% | |
| Total Operating Expenses | -1,440 | -1,431 | -1,544 | -1,580 | -1,612 | -1,799 | -1,647 | -983 | -5.3% |
| EBITDA | 97 | 50 | 196 | -139 | -121 | -66 | -26 | 36 | -13.3% |
| EBITDA Margin | 5.1% | 2.6% | 9.0% | -8.1% | -6.7% | -3.2% | -1.4% | 3.1% | |
| Total D&A | -155 | -139 | -122 | -111 | -109 | -108 | -113 | -106 | -5.3% |
| EBIT / Operating Income | -58 | -89 | 74 | -251 | -230 | -173 | -139 | -70 | +2.9% |
| Total Other Income | -67 | -134 | 7 | 37 | 105 | 113 | 123 | 103 | nmf |
| Profit Before Tax | -124 | -223 | 81 | -213 | -126 | -61 | -16 | 32 | nmf |
| Total Income Tax | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 30 | -84 | 202 | -102 | -16 | 47 | 97 | 138 | +24.4% |
| Net Margin | 1.6% | -4.4% | 9.3% | -5.9% | -0.9% | 2.3% | 5.2% | 12.2% |
Ownership & directors from companyinfo.ge (public corporate registry).