ID 211381994 · FY 2017–2024 · 8 years
In-patient & out-patient services in საბურთალოს რაიონი, ქ. თბილისი. Address: საქართველო, თბილისი, საბურთალოს რაიონი, ალ. ყაზბეგის გამზირი, N 14ბ.
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 | 1,043 | 1,062 | 1,088 | 1,140 | 1,552 | 1,563 | 1,599 | 1,232 | +2.4% |
| Total COGS | -1 | -3 | -22 | -252 | -448 | -329 | -224 | -149 | nmf |
| Gross Profit | 1,042 | 1,058 | 1,066 | 888 | 1,104 | 1,233 | 1,375 | 1,082 | +0.5% |
| Gross Margin | 99.9% | 99.7% | 97.9% | 77.9% | 71.1% | 78.9% | 86.0% | 87.9% | |
| Total Operating Expenses | -945 | -1,058 | -1,150 | -877 | -1,199 | -1,472 | -1,605 | -1,347 | +5.2% |
| EBITDA | 96 | 0 | -84 | 11 | -95 | -239 | -230 | -264 | nmf |
| EBITDA Margin | 9.3% | 0.0% | -7.8% | 1.0% | -6.1% | -15.3% | -14.4% | -21.5% | |
| Total D&A | -117 | -60 | -113 | -162 | -170 | -172 | -169 | -174 | +5.8% |
| EBIT / Operating Income | -21 | -60 | -198 | -151 | -265 | -410 | -399 | -439 | +54.6% |
| Total Interest Income | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | +44.2% |
| Total Other Income | 218 | 318 | 99 | 236 | 328 | 151 | 112 | 90 | -11.8% |
| Profit Before Tax | 197 | 259 | -98 | 85 | 64 | -260 | -287 | -348 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | -21 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -64 | 67 | 15 | 90 | 181 | -88 | -118 | -174 | +15.4% |
| Net Margin | -6.1% | 6.3% | 1.4% | 7.9% | 11.7% | -5.6% | -7.4% | -14.1% |
Ownership & directors from companyinfo.ge (public corporate registry).