ID 205276770 · FY 2018–2024 · 7 years
General medicine - private practice in საბურთალოს რაიონი, ქ. თბილისი. Address: საქართველო, თბილისი, საბურთალოს რაიონი, გოთუას ქ., №3.
curated 2026-06-10GCAP internal — Sectors and enrichment.xlsx (2026-06-10)
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 3,872 | 5,138 | 4,110 | 4,406 | 3,331 | 3,447 | 3,457 | -1.9% |
| Total COGS | -677 | -811 | -769 | -792 | -1,258 | -1,238 | -1,160 | +9.4% |
| Gross Profit | 3,195 | 4,327 | 3,341 | 3,614 | 2,074 | 2,208 | 2,297 | -5.3% |
| Gross Margin | 82.5% | 84.2% | 81.3% | 82.0% | 62.3% | 64.1% | 66.4% | |
| Total Operating Expenses | -1,333 | -1,768 | -994 | -1,545 | -1,288 | -1,346 | -1,189 | -1.9% |
| EBITDA | 1,862 | 2,559 | 2,347 | 2,069 | 786 | 862 | 1,108 | -8.3% |
| EBITDA Margin | 48.1% | 49.8% | 57.1% | 47.0% | 23.6% | 25.0% | 32.1% | |
| Total D&A | -4 | -6 | -8 | -8 | -19 | -20 | -26 | +39.0% |
| EBIT / Operating Income | 1,859 | 2,553 | 2,339 | 2,060 | 766 | 843 | 1,082 | -8.6% |
| Total Other Income | 0 | 0 | 259 | 235 | 201 | 123 | -39 | nmf |
| Profit Before Tax | 1,859 | 2,553 | 2,598 | 2,295 | 968 | 965 | 1,043 | -9.2% |
| Total Income Tax | 0 | 0 | -158 | -197 | -78 | -38 | -109 | -8.8% |
| Net Profit / (Loss) | 1,862 | 2,559 | 2,189 | 1,872 | 708 | 824 | 960 | -10.5% |
| Net Margin | 48.1% | 49.8% | 53.3% | 42.5% | 21.2% | 23.9% | 27.8% |
Ownership & directors from companyinfo.ge (public corporate registry).