ID 204380035 · FY 2018–2024 · 7 years
Subsidiary of შეზღუდული პასუხისმგებლობის საზოგადოება მეიდანზე (75.0%)
In-patient & out-patient services in კრწანისის რაიონი, ქ. თბილისი. Address: საქართველო, თბილისი, კრწანისის რაიონი, გორგასალის ქ., N9.
curated 2026-06-10GCAP internal — Sectors and enrichment.xlsx (2026-06-10)
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 1,332 | 1,949 | 1,567 | 3,086 | 3,738 | 4,536 | 4,839 | +24.0% |
| Total COGS | -277 | -329 | -1,173 | -1,309 | -1,837 | -884 | -862 | +20.8% |
| Gross Profit | 1,055 | 1,620 | 394 | 1,777 | 1,901 | 3,651 | 3,977 | +24.8% |
| Gross Margin | 79.2% | 83.1% | 25.2% | 57.6% | 50.9% | 80.5% | 82.2% | |
| Total Operating Expenses | -1,418 | -2,092 | -310 | -1,500 | -2,551 | -4,032 | -4,015 | +18.9% |
| EBITDA | -363 | -472 | 84 | 277 | -650 | -380 | -38 | -31.4% |
| EBITDA Margin | -27.2% | -24.2% | 5.4% | 9.0% | -17.4% | -8.4% | -0.8% | |
| Total D&A | -132 | -191 | 0 | 0 | 0 | 0 | 0 | +44.1% |
| EBIT / Operating Income | -495 | -663 | 84 | 277 | -650 | -380 | -38 | -34.9% |
| Total Interest Expense | -0 | -17 | -7 | -43 | -218 | -287 | -522 | nmf |
| Total Other Income | -7 | 187 | 374 | 227 | 607 | -85 | 718 | nmf |
| Profit Before Tax | -503 | -493 | 452 | 461 | -260 | -752 | 158 | nmf |
| Total Income Tax | 0 | 0 | 0 | -2 | -1 | 0 | 0 | -38.6% |
| Net Profit / (Loss) | -370 | -285 | 83 | 491 | -49 | -640 | -3 | nmf |
| Net Margin | -27.8% | -14.6% | 5.3% | 15.9% | -1.3% | -14.1% | -0.1% |
Ownership & directors from companyinfo.ge (public corporate registry).