ID 236035465 · FY 2018–2024 · 7 years
Subsidiary of შეზღუდული პასუხისმგებლობისსაზოგადოება მცხეთა მთიანეთის ჯანმრთელობისა დასასწავლო რესურსების ცენტრი (100.0%)
General medicine - private practice in მცხეთის მუნიციპალიტეტი, მცხეთა-მთიანეთი. Address: მცხეთის რაიონში / ღვინჯილიას ქ. 1.
curated 2026-06-10GCAP internal — Sectors and enrichment.xlsx (2026-06-10)
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 786 | 791 | 961 | 1,172 | 1,012 | 974 | 996 | +4.0% |
| Total COGS | 39 | 0 | -92 | -103 | -85 | -61 | 0 | nmf |
| Gross Profit | 826 | 791 | 869 | 1,069 | 927 | 913 | 996 | +3.2% |
| Gross Margin | 105.0% | 100.0% | 90.4% | 91.2% | 91.6% | 93.7% | 100.0% | |
| Total Operating Expenses | -391 | -438 | -518 | -529 | -448 | -421 | -520 | +4.9% |
| EBITDA | 435 | 353 | 351 | 540 | 479 | 492 | 476 | +1.5% |
| EBITDA Margin | 55.3% | 44.7% | 36.5% | 46.1% | 47.3% | 50.5% | 47.8% | |
| Total D&A | -30 | -28 | -62 | -29 | -27 | -29 | -30 | -0.4% |
| EBIT / Operating Income | 404 | 325 | 289 | 511 | 453 | 463 | 446 | +1.7% |
| Total Interest Income | 0 | 11 | 11 | 18 | 16 | 19 | 19 | +11.9% |
| Total Other Income | 0 | 0 | 31 | 22 | 37 | -16 | 0 | nmf |
| Profit Before Tax | 404 | 336 | 331 | 550 | 506 | 466 | 465 | +2.4% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 395 | 353 | 351 | 538 | 516 | 475 | 476 | +3.1% |
| Net Margin | 50.3% | 44.7% | 36.5% | 45.9% | 51.0% | 48.8% | 47.8% |
Ownership & directors from companyinfo.ge (public corporate registry).