West Georgia Medical Center (შპს დასავლეთ საქართველოს სამედიცინო ცენტრი)

panel 2026-09-21Ask

as filed · GEL, thousands

Line item	2017	2018	2019	2020	2021	2022	2023	2024	CAGR
Total Revenue	34,010	34,816	36,127	31,559	37,086	39,260	42,361	45,726	+4.3%
Total COGS	22,215	20,868	20,929	19,769	23,312	24,979	28,473	32,137	+5.4%
Gross Profit	11,795	13,948	15,198	11,790	13,774	14,281	13,888	13,589	+2.0%
Gross Margin	34.7%	40.1%	42.1%	37.4%	37.1%	36.4%	32.8%	29.7%
Other Operating Income	0	0	0	0	322	585	555	597	+22.8%
	1,519	5,560	5,105	3,280	4,009	5,107	6,456	7,045	+24.5%
EBITDA	10,276	8,388	10,093	8,510	10,087	9,759	7,987	7,141	-5.1%
EBITDA Margin	30.2%	24.1%	27.9%	27.0%	27.2%	24.9%	18.9%	15.6%
Total D&A	1,471	1,679	2,084	2,069	2,010	1,985	2,600	2,695	+9.0%
Impairment (non-financial)	0	0	0	3,277	225	1,963	0	0	-22.6%
EBIT / Operating Income	8,805	6,709	8,009	3,164	8,302	5,811	5,387	4,446	-9.3%
Total Interest Income	166	1,344	3,496	2,586	2,773	3,012	3,141	3,306	+53.3%
Total Interest Expense	0	0	8	26	0	0	0	0	+225.0%
	251	378	23	31	116	290	2,648	0	+48.1%
Profit Before Tax	8,720	8,431	11,520	5,693	10,959	8,533	5,880	7,752	-1.7%
Total Income Tax	0	0	0	0	0	0	0	0
Net Profit / (Loss)	5,122	8,431	11,520	5,693	10,956	8,528	5,880	7,752	+6.1%
Net Margin	15.1%	24.2%	31.9%	18.0%	29.5%	21.7%	13.9%	17.0%
Other Comprehensive Income	192	0	0	0	0	0	0	0
Total Comprehensive Income	5,314	8,431	11,520	5,693	10,956	8,528	5,880	7,752	+5.5%

West Georgia Medical Center