ID 404404042 · FY 2018–2024 · 7 years
In-patient & out-patient services in დიდუბის რაიონი, ქ. თბილისი. Address: საქართველო, ქალაქი თბილისი, დიდუბის რაიონი, კონსტანტინე ჩაჩავას ქუჩა, N1, სართული 7.
curated 2026-06-10GCAP internal — Sectors and enrichment.xlsx (2026-06-10)
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 7,991 | 8,660 | 9,904 | 11,565 | 12,450 | 12,504 | 13,081 | +8.6% |
| Total COGS | -1,166 | -1,073 | -1,350 | -1,902 | -1,832 | -1,448 | -1,494 | +4.2% |
| Gross Profit | 6,825 | 7,587 | 8,554 | 9,663 | 10,617 | 11,056 | 11,588 | +9.2% |
| Gross Margin | 85.4% | 87.6% | 86.4% | 83.6% | 85.3% | 88.4% | 88.6% | |
| Total Operating Expenses | -5,676 | -6,177 | -6,809 | -8,403 | -9,776 | -10,015 | -10,216 | +10.3% |
| EBITDA | 1,148 | 1,410 | 1,744 | 1,260 | 842 | 1,042 | 1,372 | +3.0% |
| EBITDA Margin | 14.4% | 16.3% | 17.6% | 10.9% | 6.8% | 8.3% | 10.5% | |
| Total D&A | -242 | -250 | -268 | -294 | -416 | -421 | -429 | +10.1% |
| EBIT / Operating Income | 907 | 1,160 | 1,476 | 966 | 426 | 620 | 943 | +0.6% |
| Total Interest Expense | -108 | -76 | -50 | -21 | -10 | -16 | -8 | -35.1% |
| Total Other Income | -16 | -54 | 370 | 316 | 16 | 318 | 286 | nmf |
| Profit Before Tax | 783 | 1,029 | 1,796 | 1,260 | 431 | 922 | 1,220 | +7.7% |
| Total Income Tax | -66 | -104 | -150 | -145 | -139 | -148 | -217 | +22.0% |
| Net Profit / (Loss) | 1,067 | 1,251 | 1,537 | 1,111 | 718 | 906 | 1,165 | +1.5% |
| Net Margin | 13.4% | 14.5% | 15.5% | 9.6% | 5.8% | 7.2% | 8.9% |
Ownership & directors from companyinfo.ge (public corporate registry).