ID 211357663 · FY 2018–2024 · 7 years
Group parent — controls 1 company
In-patient & out-patient services in დიდუბის რაიონი, ქ. თბილისი. Address: საქართველო, თბილისი, დიდუბის რაიონი, ნინო ჯავახიშვილის ქ., N 7.
curated 2026-06-10GCAP internal — Sectors and enrichment.xlsx (2026-06-10)
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 7,948 | 8,901 | 6,011 | 8,282 | 9,738 | 12,486 | 13,863 | +9.7% |
| Total COGS | -3,480 | -4,053 | -3,085 | -3,377 | -4,946 | -5,788 | -8,354 | +15.7% |
| Gross Profit | 4,468 | 4,848 | 2,926 | 4,905 | 4,792 | 6,697 | 5,509 | +3.6% |
| Gross Margin | 56.2% | 54.5% | 48.7% | 59.2% | 49.2% | 53.6% | 39.7% | |
| Total Operating Expenses | -3,443 | -1,692 | -1,864 | -1,890 | -2,553 | -3,665 | -3,255 | -0.9% |
| EBITDA | 1,025 | 3,157 | 1,062 | 3,015 | 2,240 | 3,032 | 2,254 | +14.0% |
| EBITDA Margin | 12.9% | 35.5% | 17.7% | 36.4% | 23.0% | 24.3% | 16.3% | |
| Total D&A | -808 | -1,226 | -1,002 | -1,529 | -1,400 | -1,639 | -371 | -12.2% |
| EBIT / Operating Income | 217 | 1,931 | 60 | 1,486 | 840 | 1,394 | 1,883 | +43.4% |
| Total Interest Expense | -534 | -541 | -456 | -722 | -714 | -613 | -490 | -1.4% |
| Total Other Income | 28 | 20 | 100 | 970 | 120 | 64 | 142 | +31.0% |
| Profit Before Tax | -289 | 1,410 | -296 | 1,734 | 245 | 844 | 1,535 | nmf |
| Total Income Tax | -10 | -35 | -20 | -20 | -269 | -58 | -179 | +61.3% |
| Net Profit / (Loss) | 981 | 1,375 | -315 | 1,715 | -23 | 786 | 1,356 | +5.5% |
| Net Margin | 12.3% | 15.5% | -5.2% | 20.7% | -0.2% | 6.3% | 9.8% |
Ownership & directors from companyinfo.ge (public corporate registry).