ID 204931949 · FY 2018–2023 · 6 years
In-patient & out-patient services in მთაწმინდის რაიონი, ქ. თბილისი. Address: საქართველო, თბილისი, მთაწმინდის რაიონი, მ. კოსტავას ქუჩა, №52.
curated 2026-06-10GCAP internal — Sectors and enrichment.xlsx (2026-06-10)
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 14,662 | 14,112 | 9,725 | 13,500 | 14,307 | 13,580 | -1.5% |
| Total COGS | -2,967 | -2,960 | -2,195 | -2,903 | -2,840 | -2,361 | -4.5% |
| Gross Profit | 11,695 | 11,152 | 7,529 | 10,598 | 11,467 | 11,219 | -0.8% |
| Gross Margin | 79.8% | 79.0% | 77.4% | 78.5% | 80.1% | 82.6% | |
| Total Operating Expenses | -7,238 | -7,334 | -5,524 | -6,867 | -7,097 | -8,020 | +2.1% |
| EBITDA | 4,457 | 3,818 | 2,005 | 3,731 | 4,370 | 3,200 | -6.4% |
| EBITDA Margin | 30.4% | 27.1% | 20.6% | 27.6% | 30.5% | 23.6% | |
| Total D&A | -988 | -950 | -962 | -879 | 0 | 0 | -3.8% |
| EBIT / Operating Income | 3,469 | 2,868 | 1,043 | 2,852 | 4,370 | 3,200 | -1.6% |
| Total Interest Income | 1 | 0 | 2 | 241 | 690 | 983 | nmf |
| Total Interest Expense | -29 | -0 | -0 | 0 | -2 | 0 | -50.1% |
| Total Other Income | -51 | -15 | 0 | 184 | -16 | -17 | -19.9% |
| Profit Before Tax | 3,390 | 2,852 | 1,045 | 3,276 | 5,042 | 4,166 | +4.2% |
| Total Income Tax | -384 | -634 | -325 | -2 | -0 | -220 | -10.6% |
| Net Profit / (Loss) | 4,022 | 3,168 | 1,681 | 3,913 | 4,359 | 3,946 | -0.4% |
| Net Margin | 27.4% | 22.5% | 17.3% | 29.0% | 30.5% | 29.1% |
Ownership & directors from companyinfo.ge (public corporate registry).