ID 212677566 · FY 2017–2024 · 8 years
Subsidiary of სახელმწიფო (100.0%)
Other healthcare services in ქ. ქუთაისი, იმერეთი. Address: საქართველო, ქალაქი ქუთაისი, ვარლამიშვილის ქუჩა, №5.
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 | 853 | 813 | 816 | 736 | 1,230 | 1,218 | 1,015 | 945 | +1.5% |
| Total COGS | -320 | -275 | -239 | -217 | -209 | -599 | -692 | -657 | +10.8% |
| Gross Profit | 533 | 538 | 577 | 519 | 1,021 | 618 | 323 | 288 | -8.4% |
| Gross Margin | 62.5% | 66.1% | 70.7% | 70.5% | 83.0% | 50.8% | 31.8% | 30.4% | |
| Total Operating Expenses | -523 | -510 | -562 | -493 | -525 | -359 | -292 | -305 | -7.4% |
| EBITDA | 10 | 28 | 15 | 26 | 496 | 260 | 30 | -17 | nmf |
| EBITDA Margin | 1.2% | 3.4% | 1.9% | 3.6% | 40.3% | 21.3% | 3.0% | -1.8% | |
| Total D&A | -34 | -35 | -36 | -32 | -37 | -40 | -42 | -42 | +3.0% |
| EBIT / Operating Income | -24 | -7 | -20 | -6 | 459 | 220 | -12 | -59 | +13.8% |
| Total Other Income | 0 | -1 | -1 | -1 | -1 | 0 | 0 | 0 | -17.9% |
| Profit Before Tax | -24 | -9 | -21 | -7 | 458 | 220 | -12 | -59 | +13.8% |
| Total Income Tax | -2 | -4 | 0 | 0 | -75 | -39 | 0 | 0 | +91.7% |
| Net Profit / (Loss) | 9 | 22 | 14 | 26 | 420 | 221 | 30 | -17 | nmf |
| Net Margin | 1.0% | 2.8% | 1.8% | 3.5% | 34.2% | 18.1% | 3.0% | -1.8% |
Ownership & directors from companyinfo.ge (public corporate registry).