ID 404866123 · FY 2018–2024 · 7 years
In-patient & out-patient services in ვაკის რაიონი, ქ. თბილისი. Address: საქართველო, თბილისი, ვაკის რაიონი, ზ. ავალიშვილის ქ., N4/ილია ჭავჭავაძის1 შესახვევი N1.
curated 2026-06-10GCAP internal — Sectors and enrichment.xlsx (2026-06-10)
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 17,403 | 19,180 | 19,640 | 22,986 | 21,250 | 22,594 | 25,496 | +6.6% |
| Total COGS | -4,213 | -4,176 | -5,109 | -6,468 | -4,943 | -5,212 | -6,108 | +6.4% |
| Gross Profit | 13,189 | 15,004 | 14,531 | 16,518 | 16,307 | 17,382 | 19,388 | +6.6% |
| Gross Margin | 75.8% | 78.2% | 74.0% | 71.9% | 76.7% | 76.9% | 76.0% | |
| Total Operating Expenses | -11,727 | -12,547 | -10,628 | -12,663 | -12,226 | -15,607 | -17,631 | +7.0% |
| EBITDA | 1,462 | 2,457 | 3,903 | 3,855 | 4,082 | 1,775 | 1,758 | +3.1% |
| EBITDA Margin | 8.4% | 12.8% | 19.9% | 16.8% | 19.2% | 7.9% | 6.9% | |
| Total D&A | -722 | -830 | -657 | -658 | -702 | -957 | -1,090 | +7.1% |
| EBIT / Operating Income | 740 | 1,627 | 3,246 | 3,197 | 3,380 | 818 | 668 | -1.7% |
| Total Interest Expense | 0 | 0 | -492 | -527 | -488 | -457 | -527 | +1.7% |
| Total Other Income | -2,550 | -873 | -3,732 | -330 | -499 | -82 | -10 | nmf |
| Profit Before Tax | -1,810 | 754 | -978 | 2,339 | 2,393 | 278 | 131 | nmf |
| Total Income Tax | -248 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -1,836 | 754 | -978 | 2,339 | 2,393 | 278 | 131 | nmf |
| Net Margin | -10.5% | 3.9% | -5.0% | 10.2% | 11.3% | 1.2% | 0.5% |
Ownership & directors from companyinfo.ge (public corporate registry).