ID 206047883 · FY 2018–2024 · 7 years
In-patient & out-patient services in ისნის რაიონი, ქ. თბილისი. Address: საქართველო, თბილისი, ისანი-სამგორის რაიონი, წინანდლის ქ., №9-14.
curated 2026-06-10GCAP internal — Sectors and enrichment.xlsx (2026-06-10)
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 589 | 738 | 560 | 695 | 1,041 | 1,073 | 723 | +3.5% |
| Total COGS | 43 | 0 | 0 | -146 | -80 | -0 | -115 | nmf |
| Gross Profit | 632 | 738 | 560 | 549 | 962 | 1,073 | 608 | -0.7% |
| Gross Margin | 107.3% | 100.0% | 100.0% | 78.9% | 92.4% | 100.0% | 84.1% | |
| Total Operating Expenses | -755 | -650 | -151 | -433 | -891 | -925 | -677 | -1.8% |
| EBITDA | -122 | 88 | 410 | 116 | 70 | 148 | -69 | -9.1% |
| EBITDA Margin | -20.7% | 11.9% | 73.1% | 16.6% | 6.8% | 13.8% | -9.5% | |
| Total D&A | -35 | -70 | 0 | 0 | -29 | -133 | -97 | +18.3% |
| EBIT / Operating Income | -157 | 18 | 410 | 116 | 42 | 15 | -166 | +0.8% |
| Total Interest Income | 0 | 0 | 0 | 0 | 0 | 5 | 0 | |
| Total Interest Expense | -7 | -0 | 0 | 0 | 0 | 0 | 0 | -94.6% |
| Total Other Income | 1 | -33 | 0 | -65 | 0 | 0 | 0 | nmf |
| Profit Before Tax | -163 | -16 | 410 | 50 | 42 | 20 | -166 | +0.2% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | -0 | |
| Net Profit / (Loss) | -164 | 55 | 410 | 50 | 70 | 148 | -69 | -13.5% |
| Net Margin | -27.9% | 7.5% | 73.1% | 7.2% | 6.8% | 13.8% | -9.5% |
Ownership & directors from companyinfo.ge (public corporate registry).