ID 401945605 · FY 2017–2024 · 8 years
Group parent — controls 1 company
In-patient & out-patient services in დიდუბის რაიონი, ქ. თბილისი. Address: საქართველო, თბილისი, დიდუბის რაიონი, ჩაჩავას ქ., N1.
curated 2026-06-10GCAP internal — Sectors and enrichment.xlsx (2026-06-10)
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 13,354 | 13,887 | 12,479 | 10,760 | 17,498 | 18,979 | 19,863 | 22,835 | +8.0% |
| Total COGS | -10,754 | -10,753 | -9,703 | -9,044 | -14,904 | -15,712 | -16,924 | -18,911 | +8.4% |
| Gross Profit | 2,600 | 3,134 | 2,776 | 1,716 | 2,594 | 3,267 | 2,939 | 3,924 | +6.1% |
| Gross Margin | 19.5% | 22.6% | 22.2% | 15.9% | 14.8% | 17.2% | 14.8% | 17.2% | |
| Total Operating Expenses | -437 | -1,930 | -2,548 | -1,915 | -1,979 | -2,330 | -2,579 | -3,053 | +32.0% |
| EBITDA | 2,163 | 1,204 | 228 | -199 | 615 | 937 | 360 | 871 | -12.2% |
| EBITDA Margin | 16.2% | 8.7% | 1.8% | -1.8% | 3.5% | 4.9% | 1.8% | 3.8% | |
| Total D&A | -99 | -88 | -74 | -77 | -52 | -62 | -70 | -72 | -4.4% |
| EBIT / Operating Income | 2,064 | 1,116 | 154 | -276 | 563 | 875 | 290 | 799 | -12.7% |
| Total Interest Income | 0 | 94 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Interest Expense | -176 | -130 | -198 | -249 | -562 | -797 | -958 | -888 | +26.0% |
| Total Other Income | 211 | 171 | -161 | -683 | 906 | 344 | 244 | 141 | -5.6% |
| Profit Before Tax | 2,099 | 1,251 | -205 | -1,208 | 907 | 422 | -424 | 52 | -41.0% |
| Total Income Tax | 0 | 0 | 0 | -19 | -49 | -78 | -61 | -68 | +37.5% |
| Net Profit / (Loss) | 612 | 1,251 | -205 | -1,227 | 858 | 344 | -485 | -16 | nmf |
| Net Margin | 4.6% | 9.0% | -1.6% | -11.4% | 4.9% | 1.8% | -2.4% | -0.1% |
Ownership & directors from companyinfo.ge (public corporate registry).