ID 205093147 · FY 2018–2023 · 6 years
In-patient & out-patient services in დიდუბის რაიონი, ქ. თბილისი. Address: საქართველო, თბილისი, დიდუბის რაიონი, ლუბლიანას ქ., №18/20.
curated 2026-06-10GCAP internal — Sectors and enrichment.xlsx (2026-06-10)
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 1,328 | 1,318 | 863 | 747 | 794 | 856 | -8.4% |
| Total COGS | -282 | -311 | -120 | -134 | -111 | -119 | -15.9% |
| Gross Profit | 1,046 | 1,006 | 742 | 613 | 682 | 737 | -6.8% |
| Gross Margin | 78.7% | 76.4% | 86.1% | 82.1% | 86.0% | 86.1% | |
| Total Operating Expenses | -664 | -254 | -231 | -873 | -651 | -720 | +1.6% |
| EBITDA | 381 | 752 | 511 | -260 | 31 | 17 | -46.4% |
| EBITDA Margin | 28.7% | 57.1% | 59.2% | -34.8% | 3.9% | 2.0% | |
| Total D&A | -36 | -37 | -17 | -30 | -27 | -23 | -8.0% |
| EBIT / Operating Income | 346 | 715 | 494 | -290 | 4 | -7 | nmf |
| Total Interest Income | 34 | 32 | 10 | 6 | 8 | 12 | -18.3% |
| Total Other Income | 202 | 0 | 509 | 86 | 1,833 | 100 | -13.1% |
| Profit Before Tax | 582 | 747 | 1,012 | -197 | 1,845 | 106 | -28.9% |
| Total Income Tax | -57 | -113 | -77 | 0 | 0 | 0 | +15.7% |
| Net Profit / (Loss) | 324 | 639 | 434 | -260 | 31 | 17 | -44.6% |
| Net Margin | 24.4% | 48.5% | 50.4% | -34.8% | 3.9% | 2.0% |
Ownership & directors from companyinfo.ge (public corporate registry).