ID 402044355 · FY 2017–2024 · 8 years
Subsidiary of შეზღუდული პასუხისმგებლობის საზოგადოება ვივო მედიქალ გრუპი (100.0%)
In-patient & out-patient services in ვაკის რაიონი, ქ. თბილისი. Address: საქართველო, თბილისი, ვაკის რაიონი, ერმილე ბედიას ქუჩა, N 33.
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 | 1,553 | 3,842 | 5,084 | 4,800 | 3,350 | 7,385 | 8,932 | 13,145 | +35.7% |
| Total COGS | 0 | 0 | -3,677 | -2,988 | -779 | -4,777 | -5,752 | -11,167 | +24.9% |
| Gross Profit | 1,553 | 3,842 | 1,407 | 1,812 | 2,571 | 2,608 | 3,180 | 1,978 | +3.5% |
| Gross Margin | 100.0% | 100.0% | 27.7% | 37.8% | 76.7% | 35.3% | 35.6% | 15.0% | |
| Total Operating Expenses | -510 | -2,956 | -1,443 | -813 | -2,349 | -1,316 | -1,245 | -2,839 | +27.8% |
| EBITDA | 1,043 | 886 | -36 | 999 | 222 | 1,292 | 1,935 | -861 | nmf |
| EBITDA Margin | 67.2% | 23.1% | -0.7% | 20.8% | 6.6% | 17.5% | 21.7% | -6.6% | |
| Total D&A | -73 | -136 | 0 | 0 | -172 | -212 | -221 | -184 | +14.1% |
| EBIT / Operating Income | 970 | 750 | -36 | 999 | 50 | 1,080 | 1,714 | -1,045 | nmf |
| Total Interest Income | 0 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Interest Expense | -5 | -24 | -15 | -4 | 0 | 0 | 0 | 0 | -7.2% |
| Total Other Income | 0 | -12 | -5 | 15 | 135 | -14 | 87 | 269 | nmf |
| Profit Before Tax | 965 | 739 | -56 | 1,010 | 185 | 1,066 | 1,801 | -776 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -359 | 6 | -56 | 1,010 | 185 | 1,066 | 1,801 | -776 | +11.6% |
| Net Margin | -23.1% | 0.2% | -1.1% | 21.0% | 5.5% | 14.4% | 20.2% | -5.9% | |
| Other Comprehensive Income | 0 | 0 | 0 | 0 | 0 | 10 | -100 | 256 | +406.0% |
| Total Comprehensive Income | -359 | 6 | -56 | 1,010 | 185 | 1,076 | 1,701 | -520 | +5.4% |
Ownership & directors from companyinfo.ge (public corporate registry).