ID 212913276 · FY 2018–2024 · 7 years
General medicine - private practice in ქ. ქუთაისი, იმერეთი. Address: საქართველო, ქალაქი ქუთაისი, ტ. ტაბიძის ქუჩა, N23.
curated 2026-06-10GCAP internal — Sectors and enrichment.xlsx (2026-06-10)
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 1,105 | 1,111 | 1,191 | 1,521 | 1,410 | 1,416 | 1,515 | +5.4% |
| Total COGS | -247 | -272 | 0 | -71 | -68 | -84 | -85 | -16.4% |
| Gross Profit | 858 | 839 | 1,191 | 1,450 | 1,342 | 1,332 | 1,431 | +8.9% |
| Gross Margin | 77.6% | 75.6% | 100.0% | 95.4% | 95.2% | 94.1% | 94.4% | |
| Total Operating Expenses | -1,047 | -1,130 | -1,065 | -1,270 | -1,314 | -1,446 | -1,521 | +6.4% |
| EBITDA | -189 | -291 | 126 | 180 | 28 | -114 | -90 | -11.6% |
| EBITDA Margin | -17.1% | -26.2% | 10.6% | 11.8% | 2.0% | -8.1% | -6.0% | |
| Total D&A | -57 | -90 | -72 | -75 | -89 | -80 | -72 | +4.1% |
| EBIT / Operating Income | -246 | -381 | 55 | 105 | -61 | -194 | -163 | -6.7% |
| Total Interest Expense | -13 | -15 | -13 | -5 | 0 | 0 | -0 | -48.3% |
| Total Other Income | 0 | 0 | 55 | 28 | 0 | 0 | 0 | -49.1% |
| Profit Before Tax | -260 | -396 | 97 | 128 | -61 | -194 | -163 | -7.5% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 58 | -19 | 126 | 180 | 28 | -114 | -90 | nmf |
| Net Margin | 5.2% | -1.7% | 10.6% | 11.8% | 2.0% | -8.1% | -6.0% |
Ownership & directors from companyinfo.ge (public corporate registry).