ID 206040728 · FY 2017–2024 · 8 years
General medicine - private practice in სამგორის რაიონი, ქ. თბილისი. Address: საქართველო, თბილისი, სამგორის რაიონი, მოსკოვის გამზ., №23.
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 | 1,467 | 1,479 | 1,314 | 1,356 | 1,821 | 1,686 | 1,443 | 1,883 | +3.6% |
| Total COGS | 39 | 53 | -89 | 0 | 0 | 0 | 0 | 0 | nmf |
| Gross Profit | 1,506 | 1,532 | 1,225 | 1,356 | 1,821 | 1,686 | 1,443 | 1,883 | +3.2% |
| Gross Margin | 102.7% | 103.6% | 93.3% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -1,365 | -1,291 | -868 | -905 | -1,428 | -1,462 | -1,379 | -1,820 | +4.2% |
| EBITDA | 141 | 241 | 358 | 450 | 393 | 224 | 65 | 63 | -10.8% |
| EBITDA Margin | 9.6% | 16.3% | 27.2% | 33.2% | 21.6% | 13.3% | 4.5% | 3.4% | |
| Total D&A | -113 | -139 | -125 | -135 | -119 | -128 | -124 | -136 | +2.7% |
| EBIT / Operating Income | 27 | 102 | 232 | 315 | 274 | 96 | -60 | -73 | nmf |
| Total Interest Expense | 0 | 0 | 0 | -60 | -96 | -113 | -98 | -68 | +3.3% |
| Total Other Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit Before Tax | 27 | 102 | 232 | 255 | 178 | -17 | -158 | -141 | nmf |
| Total Income Tax | -27 | -13 | -7 | 0 | 0 | 0 | 0 | 0 | -47.1% |
| Net Profit / (Loss) | 75 | 174 | 350 | 450 | 393 | 224 | 65 | 63 | -2.4% |
| Net Margin | 5.1% | 11.8% | 26.7% | 33.2% | 21.6% | 13.3% | 4.5% | 3.4% |
Ownership & directors from companyinfo.ge (public corporate registry).