ID 205218030 · FY 2017–2024 · 8 years
General medicine - private practice in გლდანის რაიონი, ქ. თბილისი. Address: საქართველო, თბილისი, გლდანის რაიონი, ილია ვეკუას ქ., N18.
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 | 7,396 | 6,577 | 6,455 | 6,451 | 8,648 | 8,226 | 7,140 | 9,643 | +3.9% |
| Total COGS | 0 | 0 | -296 | -296 | -494 | -481 | -492 | -634 | +16.4% |
| Gross Profit | 7,396 | 6,577 | 6,159 | 6,155 | 8,154 | 7,745 | 6,649 | 9,009 | +2.9% |
| Gross Margin | 100.0% | 100.0% | 95.4% | 95.4% | 94.3% | 94.2% | 93.1% | 93.4% | |
| Total Operating Expenses | -541 | -4,286 | -3,926 | -3,340 | -4,644 | -4,848 | -5,518 | -6,075 | +41.3% |
| EBITDA | 6,855 | 2,291 | 2,233 | 2,814 | 3,510 | 2,897 | 1,130 | 2,934 | -11.4% |
| EBITDA Margin | 92.7% | 34.8% | 34.6% | 43.6% | 40.6% | 35.2% | 15.8% | 30.4% | |
| Total D&A | -401 | -430 | -442 | -575 | -620 | -627 | -621 | -928 | +12.7% |
| EBIT / Operating Income | 6,454 | 1,861 | 1,790 | 2,239 | 2,890 | 2,270 | 509 | 2,006 | -15.4% |
| Total Interest Income | 0 | 0 | 0 | 0 | 0 | 87 | 189 | 58 | -18.5% |
| Profit Before Tax | 6,454 | 1,861 | 1,790 | 2,239 | 2,890 | 2,357 | 698 | 2,063 | -15.0% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 2,826 | 1,513 | 1,790 | 2,239 | 2,890 | 2,357 | 698 | 2,063 | -4.4% |
| Net Margin | 38.2% | 23.0% | 27.7% | 34.7% | 33.4% | 28.7% | 9.8% | 21.4% |
Ownership & directors from companyinfo.ge (public corporate registry).