ID 204543869 · FY 2017–2023 · 7 years
Group parent — controls 1 company
Georgian medical insurance and healthcare group affiliated with Archimedes Global, providing health insurance and operating clinics.
curated 2026-06-03reportal.ge
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 11,984 | 12,296 | 12,719 | 12,770 | 21,554 | 15,941 | 14,116 | +2.8% |
| Total COGS | -8,435 | -8,952 | -8,639 | -9,242 | -15,710 | -13,853 | -12,644 | +7.0% |
| Gross Profit | 3,549 | 3,344 | 4,080 | 3,528 | 5,844 | 2,089 | 1,472 | -13.6% |
| Gross Margin | 29.6% | 27.2% | 32.1% | 27.6% | 27.1% | 13.1% | 10.4% | |
| Total Operating Expenses | -1,040 | -815 | -2,558 | -2,556 | -2,480 | -2,591 | -2,188 | +13.2% |
| EBITDA | 2,509 | 2,530 | 1,522 | 973 | 3,364 | -502 | -716 | nmf |
| EBITDA Margin | 20.9% | 20.6% | 12.0% | 7.6% | 15.6% | -3.1% | -5.1% | |
| Total D&A | -953 | -954 | -1,587 | -1,690 | -1,668 | -1,616 | -1,342 | +5.9% |
| EBIT / Operating Income | 1,556 | 1,576 | -65 | -717 | 1,696 | -2,118 | -2,059 | nmf |
| Total Interest Expense | 0 | -2 | -167 | -142 | -120 | -100 | -127 | +136.2% |
| Total Other Income | 284 | 949 | 234 | 870 | 2,027 | 979 | 323 | +2.1% |
| Profit Before Tax | 1,841 | 2,523 | 1 | 11 | 3,603 | -1,239 | -1,862 | nmf |
| Total Income Tax | -79 | -197 | -82 | -162 | -165 | -163 | -28 | -15.7% |
| Net Profit / (Loss) | 763 | 1,233 | -133 | -201 | 3,437 | -1,402 | -1,891 | nmf |
| Net Margin | 6.4% | 10.0% | -1.0% | -1.6% | 15.9% | -8.8% | -13.4% |
Ownership & directors from companyinfo.ge (public corporate registry).