ID 204927543 · FY 2017–2024 · 8 years
In-patient & out-patient services in საბურთალოს რაიონი, ქ. თბილისი. Address: საქართველო, ქ. თბილისი, საბურთალოს რაიონი, ტაშკენტის ქ.,№22ა.
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 | 23,612 | 23,198 | 21,289 | 21,793 | 26,451 | 24,046 | 22,320 | 25,568 | +1.1% |
| Total COGS | -13,236 | -13,113 | -13,516 | -14,587 | -17,324 | -15,822 | -15,093 | -17,080 | +3.7% |
| Gross Profit | 10,376 | 10,085 | 7,773 | 7,206 | 9,127 | 8,224 | 7,228 | 8,489 | -2.8% |
| Gross Margin | 43.9% | 43.5% | 36.5% | 33.1% | 34.5% | 34.2% | 32.4% | 33.2% | |
| Total Operating Expenses | -4,156 | -3,714 | -3,799 | -2,863 | -3,268 | -3,096 | -3,383 | -3,579 | -2.1% |
| EBITDA | 6,220 | 6,371 | 3,974 | 4,343 | 5,859 | 5,128 | 3,845 | 4,910 | -3.3% |
| EBITDA Margin | 26.3% | 27.5% | 18.7% | 19.9% | 22.1% | 21.3% | 17.2% | 19.2% | |
| Total D&A | 0 | 0 | 0 | -535 | -520 | -503 | -428 | -332 | -11.2% |
| EBIT / Operating Income | 6,220 | 6,371 | 3,974 | 3,808 | 5,339 | 4,626 | 3,417 | 4,577 | -4.3% |
| Total Interest Expense | -136 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Other Income | 0 | 30 | 99 | 137 | -176 | -316 | 49 | 25 | -3.1% |
| Profit Before Tax | 6,085 | 6,400 | 4,073 | 3,945 | 5,163 | 4,309 | 3,467 | 4,602 | -3.9% |
| Total Income Tax | -484 | -603 | -803 | -619 | -582 | -929 | -686 | -750 | +6.5% |
| Net Profit / (Loss) | 5,749 | 5,797 | 3,270 | 3,326 | 4,581 | 3,380 | 2,781 | 3,852 | -5.6% |
| Net Margin | 24.3% | 25.0% | 15.4% | 15.3% | 17.3% | 14.1% | 12.5% | 15.1% |
Ownership & directors from companyinfo.ge (public corporate registry).