ID 202905945 · FY 2018–2024 · 7 years
General medicine - private practice in ჩუღურეთის რაიონი, ქ. თბილისი. Address: საქართველო, თბილისი, ჩუღურეთის რაიონი, ჯავახიშვილის ქ., №43.
curated 2026-06-10GCAP internal — Sectors and enrichment.xlsx (2026-06-10)
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 2,362 | 3,371 | 2,487 | 3,884 | 2,990 | 2,731 | 2,790 | +2.8% |
| Total COGS | -239 | -555 | -443 | -1,963 | -1,345 | -1,227 | -1,516 | +36.1% |
| Gross Profit | 2,124 | 2,815 | 2,044 | 1,921 | 1,645 | 1,504 | 1,274 | -8.2% |
| Gross Margin | 89.9% | 83.5% | 82.2% | 49.4% | 55.0% | 55.1% | 45.7% | |
| Total Operating Expenses | -1,798 | -2,041 | -1,748 | -1,256 | -1,214 | -1,146 | -1,043 | -8.7% |
| EBITDA | 326 | 774 | 295 | 664 | 431 | 357 | 232 | -5.5% |
| EBITDA Margin | 13.8% | 23.0% | 11.9% | 17.1% | 14.4% | 13.1% | 8.3% | |
| Total D&A | -129 | -117 | -100 | -95 | -87 | -89 | -85 | -6.6% |
| EBIT / Operating Income | 197 | 657 | 195 | 569 | 344 | 269 | 147 | -4.8% |
| Total Interest Expense | -13 | -6 | 0 | 0 | 0 | 0 | 0 | -54.0% |
| Total Other Income | -0 | -57 | -7 | -10 | -9 | -12 | -16 | +88.4% |
| Profit Before Tax | 184 | 594 | 188 | 560 | 335 | 256 | 130 | -5.5% |
| Total Income Tax | -46 | -90 | -64 | -228 | 0 | -11 | -8 | -25.3% |
| Net Profit / (Loss) | 280 | 627 | 224 | 378 | 325 | 269 | 158 | -9.1% |
| Net Margin | 11.8% | 18.6% | 9.0% | 9.7% | 10.9% | 9.9% | 5.6% |
Ownership & directors from companyinfo.ge (public corporate registry).