ID 212153756 · FY 2018–2023 · 6 years
In-patient & out-patient services in დიდუბის რაიონი, ქ. თბილისი. Address: საქართველო, თბილისი, დიდუბის რაიონი, ლუბლიანას ქუჩა, №70.
curated 2026-06-10GCAP internal — Sectors and enrichment.xlsx (2026-06-10)
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 13,586 | 14,146 | 21,431 | 35,274 | 21,810 | 14,960 | +1.9% |
| Total COGS | -4,553 | -5,066 | -9,698 | -20,184 | -10,259 | -6,133 | +6.1% |
| Gross Profit | 9,033 | 9,080 | 11,733 | 15,090 | 11,551 | 8,826 | -0.5% |
| Gross Margin | 66.5% | 64.2% | 54.7% | 42.8% | 53.0% | 59.0% | |
| Total Operating Expenses | -8,017 | -8,824 | -11,306 | -12,615 | -10,667 | -9,515 | +3.5% |
| EBITDA | 1,016 | 256 | 426 | 2,475 | 884 | -689 | nmf |
| EBITDA Margin | 7.5% | 1.8% | 2.0% | 7.0% | 4.1% | -4.6% | |
| Total D&A | -481 | -497 | -617 | -760 | -728 | -638 | +5.8% |
| EBIT / Operating Income | 535 | -240 | -191 | 1,715 | 156 | -1,327 | nmf |
| Total Interest Income | 0 | 0 | 0 | 60 | 90 | 97 | +26.9% |
| Total Other Income | 0 | 0 | 0 | -41 | -70 | 19 | nmf |
| Profit Before Tax | 535 | -240 | -191 | 1,735 | 176 | -1,211 | nmf |
| Total Income Tax | -152 | -38 | 0 | 0 | 0 | -0 | nmf |
| Net Profit / (Loss) | 864 | 218 | 426 | 1,735 | 176 | -1,211 | nmf |
| Net Margin | 6.4% | 1.5% | 2.0% | 4.9% | 0.8% | -8.1% |
Ownership & directors from companyinfo.ge (public corporate registry).