ID 204860597 · FY 2017–2024 · 8 years
General medicine - private practice in ვაკის რაიონი, ქ. თბილისი. Address: საქართველო, თბილისი, ვაკის რაიონი, ოთარ ლორთქიფანიძის ქუჩა, N 31.
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 | 9,295 | 9,031 | 9,283 | 8,676 | 11,234 | 12,819 | 13,274 | 14,553 | +6.6% |
| Total COGS | -1,063 | -1,216 | -1,261 | -985 | -737 | -593 | -418 | -429 | -12.2% |
| Gross Profit | 8,232 | 7,815 | 8,022 | 7,691 | 10,498 | 12,226 | 12,856 | 14,124 | +8.0% |
| Gross Margin | 88.6% | 86.5% | 86.4% | 88.6% | 93.4% | 95.4% | 96.9% | 97.1% | |
| Total Operating Expenses | -8,223 | -8,670 | -7,033 | -6,932 | -9,270 | -10,127 | -10,737 | -11,686 | +5.1% |
| EBITDA | 9 | -855 | 988 | 759 | 1,228 | 2,099 | 2,119 | 2,438 | nmf |
| EBITDA Margin | 0.1% | -9.5% | 10.6% | 8.8% | 10.9% | 16.4% | 16.0% | 16.8% | |
| Total D&A | -204 | -292 | -495 | -458 | -444 | -432 | -454 | -441 | +11.7% |
| EBIT / Operating Income | -195 | -1,147 | 493 | 301 | 784 | 1,667 | 1,665 | 1,997 | nmf |
| Total Interest Expense | 0 | -306 | -1,107 | -1,132 | -1,179 | -1,225 | -1,110 | -838 | +18.3% |
| Total Other Income | 0 | 38 | 162 | 290 | 359 | 118 | 90 | 13 | -16.7% |
| Profit Before Tax | -195 | -1,415 | -452 | -541 | -36 | 560 | 645 | 1,171 | nmf |
| Total Income Tax | -3 | 0 | 0 | 0 | 0 | 0 | 0 | -5 | +9.2% |
| Net Profit / (Loss) | 6 | -782 | -452 | -541 | -36 | 560 | 645 | 1,166 | nmf |
| Net Margin | 0.1% | -8.7% | -4.9% | -6.2% | -0.3% | 4.4% | 4.9% | 8.0% |
Ownership & directors from companyinfo.ge (public corporate registry).