Academician N. Kipshidze Central University Clinic (შპს აკადემიკოს ნიკოლოზ ყიფშიძის სახელობის ცენტრალური საუნივერსიტეტო კლინიკა)

panel 2026-09-21Ask

as filed · GEL, thousands

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%
	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%
	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%

Academician N. Kipshidze Central University Clinic