ID 402101328 · FY 2019–2021 · 3 years
In-patient & out-patient services in დიდუბის რაიონი, ქ. თბილისი. Address: საქართველო, თბილისი, დიდუბის რაიონი, კოსმონავტების სანაპირო, N45ა.
curated 2026-06-10GCAP internal — Sectors and enrichment.xlsx (2026-06-10)
| Line item | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|
| Total Revenue | 5,905 | 11,420 | 22,291 | +94.3% |
| Total COGS | -6,702 | -7,766 | -11,912 | +33.3% |
| Gross Profit | -797 | 3,653 | 10,379 | nmf |
| Gross Margin | -13.5% | 32.0% | 46.6% | |
| Total Operating Expenses | -965 | -1,654 | -2,392 | +57.5% |
| EBITDA | -1,762 | 1,999 | 7,987 | nmf |
| EBITDA Margin | -29.8% | 17.5% | 35.8% | |
| Total D&A | -147 | -254 | -411 | +67.4% |
| EBIT / Operating Income | -1,909 | 1,745 | 7,575 | nmf |
| Total Interest Income | 570 | 786 | 0 | +37.9% |
| Total Interest Expense | -942 | -1,409 | -2,000 | +45.7% |
| Total Other Income | -42 | -2,757 | 1,857 | nmf |
| Profit Before Tax | -2,323 | -1,634 | 7,432 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -2,699 | -1,634 | 7,432 | nmf |
| Net Margin | -45.7% | -14.3% | 33.3% |
Ownership & directors from companyinfo.ge (public corporate registry).