ID 404583090 · FY 2020–2024 · 5 years
Specialized medicine - private practice in მთაწმინდის რაიონი, ქ. თბილისი. Address: საქართველო, თბილისი, მთაწმინდის რაიონი, ვასილ ბარნოვის ქ., N 51გ.
curated 2026-06-10GCAP internal — Sectors and enrichment.xlsx (2026-06-10)
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 3,013 | 7,218 | 15,511 | 18,966 | 22,582 | +65.5% |
| Total COGS | 0 | -1,666 | -3,601 | -8,598 | -10,977 | +87.5% |
| Gross Profit | 3,013 | 5,552 | 11,909 | 10,367 | 11,605 | +40.1% |
| Gross Margin | 100.0% | 76.9% | 76.8% | 54.7% | 51.4% | |
| Total Operating Expenses | -2,246 | -3,953 | -9,467 | -10,036 | -11,400 | +50.1% |
| EBITDA | 768 | 1,599 | 2,443 | 331 | 205 | -28.1% |
| EBITDA Margin | 25.5% | 22.2% | 15.7% | 1.7% | 0.9% | |
| Total D&A | -33 | -385 | -506 | -1,096 | -1,216 | +146.4% |
| EBIT / Operating Income | 735 | 1,214 | 1,937 | -765 | -1,011 | nmf |
| Total Interest Income | 0 | 5 | 0 | 0 | 0 | |
| Total Interest Expense | -1 | -72 | -150 | -532 | -696 | nmf |
| Total Other Income | 64 | 122 | 40 | 1,025 | 306 | +47.7% |
| Profit Before Tax | 798 | 1,269 | 1,827 | -272 | -1,401 | nmf |
| Total Income Tax | 0 | 0 | 0 | -59 | -53 | -11.1% |
| Net Profit / (Loss) | 768 | 1,721 | 2,483 | 1,296 | 458 | -12.1% |
| Net Margin | 25.5% | 23.8% | 16.0% | 6.8% | 2.0% |
Ownership & directors from companyinfo.ge (public corporate registry).