ID 211387346 · FY 2018–2024 · 7 years
General medicine - private practice in მთაწმინდის რაიონი, ქ. თბილისი. Address: საქართველო, თბილისი, მთაწმინდის რაიონი, ქიაჩელის ქ., N18.
curated 2026-06-10GCAP internal — Sectors and enrichment.xlsx (2026-06-10)
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 843 | 306 | 544 | 621 | 703 | 821 | 928 | +1.6% |
| Total COGS | -37 | -8 | -50 | -142 | -55 | -20 | -25 | -6.1% |
| Gross Profit | 806 | 298 | 495 | 479 | 647 | 801 | 903 | +1.9% |
| Gross Margin | 95.6% | 97.5% | 90.9% | 77.2% | 92.1% | 97.6% | 97.3% | |
| Total Operating Expenses | -786 | -281 | -434 | -658 | -680 | -869 | -932 | +2.9% |
| EBITDA | 20 | 18 | 60 | -179 | -32 | -67 | -29 | nmf |
| EBITDA Margin | 2.4% | 5.8% | 11.1% | -28.8% | -4.6% | -8.2% | -3.1% | |
| Total D&A | -31 | -87 | -52 | -55 | -61 | -68 | -68 | +14.2% |
| EBIT / Operating Income | -10 | -69 | 8 | -234 | -93 | -135 | -97 | +44.8% |
| Total Interest Expense | -8 | -5 | -4 | -6 | 0 | -41 | -58 | +39.3% |
| Total Other Income | 0 | 0 | 127 | 146 | 11 | -47 | 58 | -17.9% |
| Profit Before Tax | -18 | -74 | 131 | -95 | -82 | -224 | -97 | +31.9% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 20 | 18 | 60 | -33 | -21 | -115 | -83 | nmf |
| Net Margin | 2.4% | 5.8% | 11.1% | -5.3% | -3.0% | -14.0% | -9.0% |
Ownership & directors from companyinfo.ge (public corporate registry).