ID 204871594 · FY 2017–2024 · 8 years
Subsidiary of საქართველოს სამედიცინო ჰოლდინგი (100.0%)
In-patient & out-patient services in ვაკის რაიონი, ქ. თბილისი. Address: საქართველო, თბილისი, ვაკის რაიონი, ს. ჩიქოვანის ქუჩა, N14.
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 | 3,355 | 3,250 | 3,175 | 4,005 | 5,473 | 3,615 | 2,602 | 2,379 | -4.8% |
| Total COGS | -409 | -447 | -403 | -615 | -1,006 | -814 | -765 | -620 | +6.1% |
| Gross Profit | 2,946 | 2,803 | 2,772 | 3,390 | 4,467 | 2,802 | 1,837 | 1,760 | -7.1% |
| Gross Margin | 87.8% | 86.2% | 87.3% | 84.6% | 81.6% | 77.5% | 70.6% | 74.0% | |
| Total Operating Expenses | -3,100 | -3,189 | -3,034 | -2,676 | -3,692 | -3,689 | -3,528 | -2,331 | -4.0% |
| EBITDA | -154 | -386 | -262 | 714 | 776 | -888 | -1,691 | -572 | +20.6% |
| EBITDA Margin | -4.6% | -11.9% | -8.3% | 17.8% | 14.2% | -24.6% | -65.0% | -24.0% | |
| Total D&A | -172 | -167 | -174 | -170 | -126 | -90 | -83 | -76 | -11.0% |
| EBIT / Operating Income | -326 | -554 | -436 | 544 | 650 | -978 | -1,774 | -648 | +10.3% |
| Total Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 34 | 9 | -73.7% |
| Total Other Income | 44 | 78 | 232 | 95 | 265 | 2,066 | 42 | 47 | +0.9% |
| Profit Before Tax | -282 | -475 | -204 | 638 | 915 | 1,088 | -1,699 | -592 | +11.2% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -154 | -388 | -204 | 638 | 915 | 1,088 | -1,699 | -592 | +21.2% |
| Net Margin | -4.6% | -11.9% | -6.4% | 15.9% | 16.7% | 30.1% | -65.3% | -24.9% |
Ownership & directors from companyinfo.ge (public corporate registry).