ID 206334162 · FY 2018–2024 · 7 years
General medicine - private practice in ვაკის რაიონი, ქ. თბილისი. Address: საქართველო, თბილისი, ვაკის რაიონი, მარიჯანის ქ, N4, საოფისე ფართი N10.
curated 2026-06-10GCAP internal — Sectors and enrichment.xlsx (2026-06-10)
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 3,307 | 2,838 | 1,897 | 3,127 | 2,982 | 2,756 | 2,338 | -5.6% |
| Total COGS | 105 | 0 | -147 | -189 | -143 | -187 | -147 | nmf |
| Gross Profit | 3,412 | 2,838 | 1,750 | 2,938 | 2,839 | 2,569 | 2,191 | -7.1% |
| Gross Margin | 103.2% | 100.0% | 92.3% | 93.9% | 95.2% | 93.2% | 93.7% | |
| Total Operating Expenses | -2,034 | -2,124 | -1,968 | -3,042 | -2,581 | -2,185 | -2,290 | +2.0% |
| EBITDA | 1,379 | 714 | -218 | -104 | 258 | 384 | -99 | nmf |
| EBITDA Margin | 41.7% | 25.2% | -11.5% | -3.3% | 8.7% | 13.9% | -4.2% | |
| Total D&A | -153 | -165 | -140 | -134 | -282 | -143 | -130 | -2.7% |
| EBIT / Operating Income | 1,225 | 549 | -358 | -238 | -24 | 241 | -229 | nmf |
| Total Interest Expense | -77 | -91 | -74 | -72 | -136 | -76 | -38 | -11.2% |
| Total Other Income | 0 | 0 | 204 | 51 | -176 | 284 | 159 | -6.1% |
| Profit Before Tax | 1,148 | 458 | -227 | -258 | -336 | 450 | -109 | nmf |
| Total Income Tax | 0 | 0 | -15 | 0 | 0 | -8 | -33 | +21.3% |
| Net Profit / (Loss) | 1,273 | 714 | -233 | -104 | 82 | 456 | -11 | nmf |
| Net Margin | 38.5% | 25.2% | -12.3% | -3.3% | 2.7% | 16.5% | -0.5% |
Ownership & directors from companyinfo.ge (public corporate registry).