ID 205165453 · FY 2017–2024 · 8 years
Subsidiary of საქართველოს სამედიცინო ჰოლდინგი (100.0%)
In-patient & out-patient services in საბურთალოს რაიონი, ქ. თბილისი. Address: საქართველო, თბილისი, საბურთალოს რაიონი, ვაჟა-ფშაველას გამზირი, N29.
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 | 16,764 | 16,847 | 14,587 | 15,722 | 56,440 | 25,494 | 13,026 | 3,565 | -19.8% |
| Total COGS | -5,861 | -5,991 | -5,302 | -6,819 | -40,218 | -14,338 | -8,822 | -1,198 | -20.3% |
| Gross Profit | 10,903 | 10,856 | 9,286 | 8,903 | 16,222 | 11,156 | 4,204 | 2,367 | -19.6% |
| Gross Margin | 65.0% | 64.4% | 63.7% | 56.6% | 28.7% | 43.8% | 32.3% | 66.4% | |
| Total Operating Expenses | -2,320 | -11,078 | -10,826 | -11,522 | -28,348 | -29,756 | -39,880 | -9,445 | +22.2% |
| EBITDA | 8,583 | -222 | -1,540 | -2,619 | -12,126 | -18,600 | -35,676 | -7,078 | nmf |
| EBITDA Margin | 51.2% | -1.3% | -10.6% | -16.7% | -21.5% | -73.0% | -273.9% | -198.5% | |
| Total D&A | -517 | -387 | -301 | -910 | -2,721 | -4,466 | -4,458 | -2,648 | +26.3% |
| EBIT / Operating Income | 8,066 | -609 | -1,841 | -3,528 | -14,847 | -23,066 | -40,134 | -9,726 | nmf |
| Total Interest Expense | -48 | -58 | -62 | -58 | 0 | 0 | -240 | -150 | +17.7% |
| Total Other Income | 0 | 0 | 1,367 | 14,364 | 45,509 | 22,588 | 9,344 | 12,829 | +56.5% |
| Profit Before Tax | 8,018 | -667 | -536 | 10,778 | 30,662 | -478 | -31,030 | 2,953 | -13.3% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -1,007 | -833 | -704 | 10,778 | 30,662 | -478 | -31,030 | 2,953 | nmf |
| Net Margin | -6.0% | -4.9% | -4.8% | 68.6% | 54.3% | -1.9% | -238.2% | 82.8% |
Ownership & directors from companyinfo.ge (public corporate registry).