ID 401997620 · FY 2018–2024 · 7 years
Subsidiary of შეზღუდული პასუხისმგებლობის საზოგადოება თბილისის ცენტრალური საავადმყოფო (100.0%)
Specialized medicine - private practice in დიდუბის რაიონი, ქ. თბილისი. Address: საქართველო, თბილისი, დიდუბის რაიონი, ჩაჩავას 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 | 1,279 | 1,453 | 1,310 | 1,492 | 1,315 | 1,572 | 10 | nmf |
| Total COGS | -727 | -825 | -706 | -804 | -741 | -777 | -25 | -43.0% |
| Gross Profit | 552 | 628 | 604 | 688 | 574 | 795 | -15 | nmf |
| Gross Margin | 43.2% | 43.2% | 46.1% | 46.1% | 43.7% | 50.6% | -150.0% | |
| Total Operating Expenses | -271 | -438 | -490 | -585 | -562 | -597 | 353 | nmf |
| EBITDA | 281 | 190 | 114 | 103 | 12 | 198 | 338 | +3.1% |
| EBITDA Margin | 22.0% | 13.1% | 8.7% | 6.9% | 0.9% | 12.6% | 3380.0% | |
| Total D&A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 281 | 190 | 114 | 103 | 12 | 198 | 338 | +3.1% |
| Total Interest Income | 19 | 8 | 5 | 0 | 0 | 0 | 0 | -48.7% |
| Total Interest Expense | -58 | -58 | -63 | -62 | -53 | -30 | -8 | -28.1% |
| Total Other Income | -1 | -46 | 38 | 0 | 0 | 0 | 391 | nmf |
| Profit Before Tax | 241 | 94 | 94 | 41 | -41 | 168 | 721 | +20.0% |
| Total Income Tax | -1 | -2 | 0 | -5 | -2 | 0 | 0 | +18.9% |
| Net Profit / (Loss) | 279 | 142 | 114 | 98 | 10 | 198 | 338 | +3.2% |
| Net Margin | 21.8% | 9.8% | 8.7% | 6.6% | 0.8% | 12.6% | 3380.0% |
Ownership & directors from companyinfo.ge (public corporate registry).