ID 402006592 · FY 2018–2023 · 6 years
In-patient & out-patient services in დიდუბის რაიონი, ქ. თბილისი. Address: საქართველო, თბილისი, დიდუბის რაიონი, კონსტანტინე ჩაჩავას ქუჩა, N 1, სართული9.
curated 2026-06-10GCAP internal — Sectors and enrichment.xlsx (2026-06-10)
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 3,323 | 3,381 | 4,273 | 8,159 | 8,679 | 9,018 | +22.1% |
| Total COGS | -561 | -516 | -2,854 | -4,416 | -3,486 | -4,092 | +48.8% |
| Gross Profit | 2,762 | 2,865 | 1,419 | 3,743 | 5,193 | 4,925 | +12.3% |
| Gross Margin | 83.1% | 84.7% | 33.2% | 45.9% | 59.8% | 54.6% | |
| Total Operating Expenses | -2,992 | -2,802 | -1,500 | -2,107 | -3,767 | -4,662 | +9.3% |
| EBITDA | -231 | 63 | -81 | 1,637 | 1,426 | 263 | nmf |
| EBITDA Margin | -6.9% | 1.9% | -1.9% | 20.1% | 16.4% | 2.9% | |
| Total D&A | -126 | -145 | -37 | -72 | -1,058 | -1,561 | +65.3% |
| EBIT / Operating Income | -357 | -83 | -118 | 1,565 | 368 | -1,298 | +29.4% |
| Total Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Interest Expense | -6 | -14 | -76 | -396 | -407 | -601 | nmf |
| Total Other Income | 12 | 0 | -457 | 179 | 46 | 98 | +53.3% |
| Profit Before Tax | -351 | -97 | -651 | 1,348 | 7 | -1,801 | +38.7% |
| Total Income Tax | 0 | 0 | 0 | 0 | -28 | 0 | |
| Net Profit / (Loss) | -231 | 63 | -543 | 1,469 | 1,398 | 263 | nmf |
| Net Margin | -6.9% | 1.9% | -12.7% | 18.0% | 16.1% | 2.9% |
Ownership & directors from companyinfo.ge (public corporate registry).