ID 400153999 · FY 2017–2022 · 6 years
Subsidiary of შპს პედიატრიული ქირურგიის ცენტრი (100.0%)
In-patient & out-patient services in ნაძალადევის რაიონი, ქ. თბილისი. Address: საქართველო, თბილისი, გლდანი-ნაძალადევის რაიონი, თ. ერისთავის ჩიხი, № 2, სადარბაზო 2, სართული 3.
curated 2026-06-10GCAP internal — Sectors and enrichment.xlsx (2026-06-10)
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 1,900 | 1,707 | 1,060 | 748 | 997 | 224 | -34.8% |
| Total COGS | -199 | -223 | -270 | -176 | -199 | -73 | -18.3% |
| Gross Profit | 1,701 | 1,484 | 790 | 571 | 798 | 151 | -38.4% |
| Gross Margin | 89.5% | 87.0% | 74.5% | 76.4% | 80.1% | 67.5% | |
| Total Operating Expenses | -965 | -1,187 | -688 | -706 | -865 | -1,213 | +4.7% |
| EBITDA | 736 | 297 | 101 | -135 | -67 | -1,062 | nmf |
| EBITDA Margin | 38.7% | 17.4% | 9.6% | -18.0% | -6.7% | -474.8% | |
| Total D&A | -42 | -42 | -42 | -42 | -52 | -1,003 | +88.6% |
| EBIT / Operating Income | 694 | 255 | 59 | -177 | -119 | -2,065 | nmf |
| Total Interest Expense | 0 | -1 | -4 | -2 | -1 | 0 | -4.3% |
| Total Other Income | 11 | 20 | 0 | 29 | 32 | 0 | +30.2% |
| Profit Before Tax | 705 | 274 | 55 | -150 | -88 | -2,065 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 736 | 297 | 101 | -135 | -67 | -1,062 | nmf |
| Net Margin | 38.7% | 17.4% | 9.6% | -18.0% | -6.7% | -474.8% |
Ownership & directors from companyinfo.ge (public corporate registry).