ID 204955076 · FY 2018–2024 · 7 years
In-patient & out-patient services in საბურთალოს რაიონი, ქ. თბილისი. Address: საქართველო, თბილისი, საბურთალოს რაიონი, ალ. ყაზბეგის გამზ., N1.
curated 2026-06-10GCAP internal — Sectors and enrichment.xlsx (2026-06-10)
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 4,620 | 4,722 | 3,080 | 3,728 | 4,268 | 3,870 | 2,749 | -8.3% |
| Total COGS | -749 | -840 | -628 | -758 | -744 | -638 | -454 | -8.0% |
| Gross Profit | 3,870 | 3,883 | 2,452 | 2,969 | 3,524 | 3,232 | 2,295 | -8.3% |
| Gross Margin | 83.8% | 82.2% | 79.6% | 79.7% | 82.6% | 83.5% | 83.5% | |
| Total Operating Expenses | -2,678 | -2,918 | -2,481 | -2,354 | -3,073 | -2,503 | -2,032 | -4.5% |
| EBITDA | 1,193 | 965 | -28 | 615 | 451 | 729 | 263 | -22.3% |
| EBITDA Margin | 25.8% | 20.4% | -0.9% | 16.5% | 10.6% | 18.8% | 9.6% | |
| Total D&A | -213 | -196 | -444 | -364 | -257 | -871 | -205 | -0.6% |
| EBIT / Operating Income | 980 | 769 | -472 | 251 | 194 | -142 | 58 | -37.6% |
| Total Other Income | 3 | 115 | 5 | 254 | 60 | 1,370 | 8 | +15.7% |
| Profit Before Tax | 983 | 884 | -468 | 505 | 255 | 1,228 | 65 | -36.4% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | -108 | -120 | +11.3% |
| Net Profit / (Loss) | 1,196 | 1,080 | -24 | 530 | 420 | 626 | 143 | -29.8% |
| Net Margin | 25.9% | 22.9% | -0.8% | 14.2% | 9.8% | 16.2% | 5.2% |
Ownership & directors from companyinfo.ge (public corporate registry).