ID 204970022 · FY 2018–2024 · 7 years
In-patient & out-patient services in ვაკის რაიონი, ქ. თბილისი. Address: საქართველო, თბილისი, ვაკის რაიონი, ი. ჭავჭავაძის გამზირი, N41.
curated 2026-06-10GCAP internal — Sectors and enrichment.xlsx (2026-06-10)
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 5,738 | 3,753 | 1,589 | 1,064 | 711 | 694 | 844 | -27.3% |
| Total COGS | -1,590 | -1,046 | -483 | -18 | -19 | -13 | 0 | nmf |
| Gross Profit | 4,148 | 2,707 | 1,106 | 1,046 | 692 | 682 | 844 | -23.3% |
| Gross Margin | 72.3% | 72.1% | 69.6% | 98.3% | 97.3% | 98.2% | 100.0% | |
| Total Operating Expenses | -4,187 | -3,580 | -1,450 | -1,304 | -1,052 | -1,048 | -1,128 | -19.6% |
| EBITDA | -39 | -873 | -344 | -258 | -360 | -366 | -284 | +39.2% |
| EBITDA Margin | -0.7% | -23.2% | -21.7% | -24.3% | -50.6% | -52.8% | -33.6% | |
| Total D&A | -257 | -299 | -253 | -204 | -163 | -131 | -107 | -13.5% |
| EBIT / Operating Income | -296 | -1,172 | -597 | -463 | -523 | -497 | -391 | +4.7% |
| Total Other Income | 1 | 1 | 366 | 392 | -0 | 122 | 123 | +111.1% |
| Profit Before Tax | -295 | -1,171 | -231 | -71 | -523 | -375 | -268 | -1.6% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -38 | -871 | -359 | -259 | -360 | -367 | -284 | +40.0% |
| Net Margin | -0.7% | -23.2% | -22.6% | -24.3% | -50.7% | -52.8% | -33.6% |
Ownership & directors from companyinfo.ge (public corporate registry).