ID 204566638 · FY 2017–2024 · 8 years
Specialized medicine - private practice in დიდუბის რაიონი, ქ. თბილისი. Address: საქართველო, თბილისი, დიდუბის რაიონი, კონსტანტინე ჩაჩავას ქ., N1.
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 | 2,053 | 2,097 | 2,186 | 2,213 | 2,339 | 2,960 | 3,771 | 4,393 | +11.5% |
| Total COGS | -169 | -185 | -27 | -153 | -321 | -306 | -437 | -559 | +18.7% |
| Gross Profit | 1,884 | 1,911 | 2,159 | 2,061 | 2,017 | 2,654 | 3,333 | 3,833 | +10.7% |
| Gross Margin | 91.8% | 91.2% | 98.8% | 93.1% | 86.3% | 89.7% | 88.4% | 87.3% | |
| Total Operating Expenses | -1,506 | -1,530 | -1,736 | -1,868 | -1,859 | -2,222 | -2,987 | -3,296 | +11.8% |
| EBITDA | 378 | 381 | 423 | 192 | 159 | 432 | 347 | 538 | +5.2% |
| EBITDA Margin | 18.4% | 18.2% | 19.3% | 8.7% | 6.8% | 14.6% | 9.2% | 12.2% | |
| Total D&A | -47 | -41 | -27 | -112 | -138 | -130 | -248 | -151 | +18.0% |
| EBIT / Operating Income | 331 | 340 | 396 | 80 | 21 | 302 | 99 | 387 | +2.3% |
| Total Interest Expense | 0 | 0 | -112 | -96 | -97 | -80 | -75 | -89 | -4.6% |
| Total Other Income | -141 | -117 | 31 | 0 | 52 | -2 | 38 | -308 | +11.8% |
| Profit Before Tax | 190 | 224 | 315 | -16 | -23 | 220 | 62 | -10 | nmf |
| Total Income Tax | 24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 251 | 255 | 454 | 192 | 205 | 430 | 385 | 230 | -1.2% |
| Net Margin | 12.2% | 12.2% | 20.8% | 8.7% | 8.7% | 14.5% | 10.2% | 5.2% |
Ownership & directors from companyinfo.ge (public corporate registry).