ID 204525736 · FY 2018–2024 · 7 years
Subsidiary of კერძო შეზღუდული პასუხისმგებლობისკომპანია მედიქოვერ ინვესთმენთ ბი.ვი. (100.0%)
Other healthcare services in ისნის რაიონი, ქ. თბილისი. Address: საქართველო, თბილისი, ისნის რაიონი, წინანდლის ქუჩა, №9, (ნაკვ; 1/56).
curated 2026-06-10GCAP internal — Sectors and enrichment.xlsx (2026-06-10)
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 3,434 | 4,236 | 4,782 | 17,643 | 11,589 | 11,934 | 16,124 | +29.4% |
| Total COGS | -589 | -829 | -2,170 | -5,961 | -4,733 | -5,074 | -7,236 | +51.9% |
| Gross Profit | 2,845 | 3,407 | 2,612 | 11,682 | 6,855 | 6,861 | 8,887 | +20.9% |
| Gross Margin | 82.8% | 80.4% | 54.6% | 66.2% | 59.2% | 57.5% | 55.1% | |
| Total Operating Expenses | -2,927 | -3,357 | -2,013 | -3,769 | -4,118 | -3,769 | -4,551 | +7.6% |
| EBITDA | -82 | 50 | 599 | 7,913 | 2,737 | 3,092 | 4,336 | nmf |
| EBITDA Margin | -2.4% | 1.2% | 12.5% | 44.9% | 23.6% | 25.9% | 26.9% | |
| Total D&A | -564 | -576 | -219 | -333 | -518 | -660 | -844 | +7.0% |
| EBIT / Operating Income | -646 | -525 | 380 | 7,580 | 2,220 | 2,432 | 3,492 | nmf |
| Total Interest Income | 0 | 0 | 0 | 0 | 0 | 330 | 457 | +38.4% |
| Total Interest Expense | -48 | -51 | -57 | -24 | -10 | 0 | 0 | -32.9% |
| Total Other Income | -8 | -46 | -102 | 94 | -291 | -25 | -36 | +27.6% |
| Profit Before Tax | -703 | -622 | 220 | 7,650 | 1,918 | 2,737 | 3,912 | nmf |
| Total Income Tax | 0 | 0 | -4 | -21 | 0 | 0 | -392 | +214.6% |
| Net Profit / (Loss) | -91 | 4 | 446 | 7,905 | 2,446 | 2,855 | 3,897 | nmf |
| Net Margin | -2.6% | 0.1% | 9.3% | 44.8% | 21.1% | 23.9% | 24.2% |
Ownership & directors from companyinfo.ge (public corporate registry).