ID 211385767 · FY 2017–2022 · 6 years
Subsidiary of შპს გნ კო (100.0%)
In-patient & out-patient services in ისნის რაიონი, ქ. თბილისი. Address: საქართველო, თბილისი, ისნის რაიონი, წინანდლის ქ, №9.
curated 2026-06-10GCAP internal — Sectors and enrichment.xlsx (2026-06-10)
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 44,784 | 42,476 | 42,068 | 39,492 | 52,688 | 55,641 | +4.4% |
| Total COGS | -28,753 | -28,937 | -26,712 | -13,288 | -19,346 | -17,714 | -9.2% |
| Gross Profit | 16,031 | 13,539 | 15,356 | 26,204 | 33,342 | 37,927 | +18.8% |
| Gross Margin | 35.8% | 31.9% | 36.5% | 66.4% | 63.3% | 68.2% | |
| Total Operating Expenses | -1,627 | -5,045 | -6,289 | -22,220 | -48,852 | -32,773 | +82.3% |
| EBITDA | 14,404 | 8,494 | 9,067 | 3,984 | -15,510 | 5,154 | -18.6% |
| EBITDA Margin | 32.2% | 20.0% | 21.6% | 10.1% | -29.4% | 9.3% | |
| Total D&A | -4,876 | -5,030 | -5,417 | -4,350 | -2,929 | -3,599 | -5.9% |
| EBIT / Operating Income | 9,528 | 3,464 | 3,650 | -366 | -18,439 | 1,555 | -30.4% |
| Total Interest Income | 0 | 0 | 32 | 78 | 21 | 350 | +122.0% |
| Total Interest Expense | -2,041 | -1,728 | -1,751 | -2,950 | -3,199 | -4,484 | +17.0% |
| Total Other Income | 1,549 | 2,628 | -349 | 1,844 | 8,838 | 7,941 | +38.7% |
| Profit Before Tax | 9,036 | 4,364 | 1,582 | -1,394 | -12,779 | 5,362 | -9.9% |
| Total Income Tax | 0 | -37 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 5,830 | 4,327 | 1,582 | -1,394 | -12,779 | 5,362 | -1.7% |
| Net Margin | 13.0% | 10.2% | 3.8% | -3.5% | -24.3% | 9.6% |
Ownership & directors from companyinfo.ge (public corporate registry).