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Operates in Healthcare Services — In-patient & out-patient services. Per the activity note to the FY2024 annual report, the company provides in-patient and out-patient healthcare services in Rustavi, lower Kartli region. Address: Rustavi, Sector VIII, building 12, apartment 56, Georgia.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| 10,914 | 9,988 | 7,949 | 14,969 | 9,605 | 7,081 | 7,919 | -5.2% | |
| Total COGS | 8,646 | 7,404 | 4,383 | 8,158 | 6,610 | 5,583 | 6,292 | -5.2% |
| Gross Profit | 2,268 | 2,584 | 3,565 | 6,811 | 2,995 | 1,498 | 1,627 | -5.4% |
| Gross Margin | 20.8% | 25.9% | 44.9% | 45.5% | 31.2% | 21.2% | 20.5% | |
| 1,232 | 1,393 | 1,327 | 2,793 | 1,928 | 2,126 | 2,189 | +10.1% | |
| EBITDA | 1,036 | 1,190 | 2,238 | 4,018 | 1,067 | 628 | 562 | nmf |
| EBITDA Margin | 9.5% | 11.9% | 28.2% | 26.8% | 11.1% | 8.9% | 7.1% | |
| Total D&A | 0 | 0 | 292 | 338 | 314 | 350 | 334 | +3.4% |
| EBIT / Operating Income | 1,036 | 1,190 | 1,946 | 3,680 | 753 | 979 | 896 | nmf |
| 37 | 2 | 41 | 172 | 134 | 111 | 417 | +49.8% | |
| Profit Before Tax | 1,073 | 1,192 | 1,987 | 3,852 | 887 | 868 | 479 | nmf |
| Total Income Tax | 0 | 0 | 107 | 63 | 70 | 3 | 0 | -71.4% |
| Net Profit / (Loss) | 1,073 | 1,192 | 2,132 | 4,046 | 1,012 | 631 | 238 | nmf |
| Net Margin | 9.8% | 11.9% | 26.8% | 27.0% | 10.5% | 8.9% | 3.0% |
Shareholders, directors and group links from the companyinfo.ge public register — as filed, so stakes need not sum to 100% where a holding is undisclosed.
Ownership & directors from companyinfo.ge (public corporate registry).
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