ID 203826645 · FY 2017–2024 · 8 years
Subsidiary of შეზღუდული პასუხისმგებლობის საზოგადოება ვივო მედიქალ გრუპი (100.0%)
In-patient & out-patient services in დიდუბის რაიონი, ქ. თბილისი. Address: საქართველო, ქ. თბილისი, დიდუბის რაიონი, ჩაჩავას ქუჩა, N 1.
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 | 42,460 | 48,337 | 51,922 | 46,821 | 62,585 | 60,431 | 47,659 | 24,735 | -7.4% |
| Total COGS | -34,053 | -39,138 | -42,706 | -37,948 | -48,809 | -46,949 | -38,203 | -21,299 | -6.5% |
| Gross Profit | 8,407 | 9,199 | 9,216 | 8,873 | 13,776 | 13,482 | 9,456 | 3,436 | -12.0% |
| Gross Margin | 19.8% | 19.0% | 17.7% | 19.0% | 22.0% | 22.3% | 19.8% | 13.9% | |
| Total Operating Expenses | -1,462 | -5,394 | -8,060 | -6,771 | -7,303 | -8,230 | -7,112 | -3,968 | +15.3% |
| EBITDA | 6,945 | 3,805 | 1,156 | 2,102 | 6,473 | 5,252 | 2,344 | -532 | nmf |
| EBITDA Margin | 16.4% | 7.9% | 2.2% | 4.5% | 10.3% | 8.7% | 4.9% | -2.2% | |
| Total D&A | -227 | -402 | -404 | -330 | -185 | -188 | -168 | -116 | -9.1% |
| EBIT / Operating Income | 6,718 | 3,403 | 752 | 1,772 | 6,288 | 5,064 | 2,176 | -648 | nmf |
| Total Interest Expense | -2,951 | -4,736 | -2,984 | -2,465 | -2,562 | -2,702 | -1,823 | -857 | -16.2% |
| Total Other Income | 1,881 | -379 | -1,582 | 2,687 | 220 | 127 | -12,379 | 12 | nmf |
| Profit Before Tax | 5,648 | -1,712 | -3,814 | 1,994 | 3,946 | 2,489 | -12,026 | -1,493 | nmf |
| Total Income Tax | 0 | -85 | -73 | -140 | -137 | -178 | -80 | -2 | -46.5% |
| Net Profit / (Loss) | 2,405 | -1,797 | -3,887 | 1,854 | 3,809 | 2,311 | -12,106 | -1,495 | nmf |
| Net Margin | 5.7% | -3.7% | -7.5% | 4.0% | 6.1% | 3.8% | -25.4% | -6.0% |
Ownership & directors from companyinfo.ge (public corporate registry).