ID 206048533 · FY 2017–2024 · 8 years
In-patient & out-patient services in ისნის რაიონი, ქ. თბილისი. Address: საქართველო, თბილისი, ისნის რაიონი, ლავრენტი მანაგაძის ქუჩა, N 5/კასპის ქუჩა, N 18.
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 | 4,674 | 5,419 | 7,915 | 6,288 | 7,138 | 5,638 | 5,382 | 5,744 | +3.0% |
| Total COGS | -1,546 | -1,625 | -2,661 | -2,429 | -2,827 | -1,919 | -730 | -1,035 | -5.6% |
| Gross Profit | 3,128 | 3,794 | 5,255 | 3,858 | 4,311 | 3,720 | 4,653 | 4,708 | +6.0% |
| Gross Margin | 66.9% | 70.0% | 66.4% | 61.4% | 60.4% | 66.0% | 86.4% | 82.0% | |
| Total Operating Expenses | -464 | -3,845 | -4,431 | -4,146 | -3,519 | -3,552 | -3,734 | -3,911 | +35.6% |
| EBITDA | 2,664 | -51 | 824 | -288 | 792 | 167 | 919 | 797 | -15.8% |
| EBITDA Margin | 57.0% | -0.9% | 10.4% | -4.6% | 11.1% | 3.0% | 17.1% | 13.9% | |
| Total D&A | -121 | -719 | 0 | -336 | 0 | 0 | -608 | -332 | +15.6% |
| EBIT / Operating Income | 2,544 | -770 | 824 | -624 | 792 | 167 | 310 | 465 | -21.5% |
| Total Interest Expense | 0 | 0 | -134 | 0 | 0 | 0 | 0 | 0 | |
| Total Other Income | 10 | -169 | -176 | -369 | 409 | 181 | 202 | -191 | nmf |
| Profit Before Tax | 2,553 | -938 | 513 | -993 | 1,201 | 348 | 513 | 274 | -27.3% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 457 | -220 | 647 | -997 | 381 | 53 | 766 | 487 | +0.9% |
| Net Margin | 9.8% | -4.1% | 8.2% | -15.9% | 5.3% | 0.9% | 14.2% | 8.5% |
Ownership & directors from companyinfo.ge (public corporate registry).