ID 400123647 · FY 2018–2024 · 7 years
Group parent — controls 1 company
In-patient & out-patient services in ნაძალადევის რაიონი, ქ. თბილისი. Address: საქართველო, თბილისი, ნაძალადევის რაიონი, ნაქალაქევის ქ., N 3.
curated 2026-06-10GCAP internal — Sectors and enrichment.xlsx (2026-06-10)
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 1,615 | 1,478 | 1,717 | 3,857 | 1,748 | 2,053 | 2,825 | +9.8% |
| Total COGS | -199 | -129 | -132 | -1,028 | -443 | -228 | -496 | +16.4% |
| Gross Profit | 1,416 | 1,349 | 1,585 | 2,829 | 1,305 | 1,824 | 2,330 | +8.6% |
| Gross Margin | 87.7% | 91.3% | 92.3% | 73.4% | 74.7% | 88.9% | 82.5% | |
| Total Operating Expenses | -1,327 | -1,367 | -1,350 | -1,912 | -1,588 | -1,959 | -3,615 | +18.2% |
| EBITDA | 89 | -18 | 234 | 917 | -283 | -135 | -1,286 | nmf |
| EBITDA Margin | 5.5% | -1.2% | 13.6% | 23.8% | -16.2% | -6.6% | -45.5% | |
| Total D&A | -87 | -89 | 0 | -95 | -106 | -123 | -172 | +12.0% |
| EBIT / Operating Income | 2 | -107 | 234 | 822 | -389 | -258 | -1,458 | nmf |
| Total Interest Expense | 0 | 0 | -9 | -107 | -325 | -417 | -465 | +171.6% |
| Total Other Income | -85 | -18 | 83 | 59 | 260 | 0 | 0 | nmf |
| Profit Before Tax | -83 | -125 | 309 | 774 | -454 | -675 | -1,923 | +69.0% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 5 | -36 | 234 | 917 | -283 | -135 | -1,286 | nmf |
| Net Margin | 0.3% | -2.4% | 13.6% | 23.8% | -16.2% | -6.6% | -45.5% |
Ownership & directors from companyinfo.ge (public corporate registry).