ID 209446900 · FY 2017–2024 · 8 years
Subsidiary of სახელმწიფო (100.0%)
In-patient & out-patient services in გლდანის რაიონი, ქ. თბილისი. Address: საქართველო, თბილისი, გლდანის რაიონი, მიხეილ იპოლიტოვ-ივანოვის ქუჩა, N 8.
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 | 2,050 | 2,664 | 2,935 | 2,975 | 3,228 | 3,965 | 4,809 | 4,828 | +13.0% |
| Total COGS | -885 | 954 | -2,366 | -2,683 | -2,768 | -3,115 | -3,598 | -3,895 | +23.6% |
| Gross Profit | 1,165 | 3,618 | 569 | 292 | 460 | 850 | 1,211 | 932 | -3.1% |
| Gross Margin | 56.8% | 135.8% | 19.4% | 9.8% | 14.2% | 21.4% | 25.2% | 19.3% | |
| Total Operating Expenses | -1,137 | -2,392 | -497 | -558 | -605 | -659 | -821 | -893 | -3.4% |
| EBITDA | 28 | 1,226 | 73 | -266 | -145 | 191 | 389 | 39 | +5.0% |
| EBITDA Margin | 1.4% | 46.0% | 2.5% | -8.9% | -4.5% | 4.8% | 8.1% | 0.8% | |
| Total D&A | -86 | -81 | -103 | -135 | -128 | -126 | -131 | -139 | +7.1% |
| EBIT / Operating Income | -58 | 1,145 | -30 | -401 | -273 | 65 | 259 | -99 | +8.1% |
| Total Other Income | 0 | 10 | 4 | -61 | 34 | -13 | -4 | -0 | nmf |
| Profit Before Tax | -58 | 1,155 | -25 | -462 | -239 | 52 | 254 | -100 | +8.1% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 28 | 282 | 77 | -327 | -111 | 178 | 385 | 39 | +4.9% |
| Net Margin | 1.4% | 10.6% | 2.6% | -11.0% | -3.4% | 4.5% | 8.0% | 0.8% |
Ownership & directors from companyinfo.ge (public corporate registry).