ID 404878156 · FY 2018–2024 · 7 years
Specialized medicine - private practice in საბურთალოს რაიონი, ქ. თბილისი. Address: საქართველო, თბილისი, საბურთალოს რაიონი, აფაქიძის ქუჩა, N11.
curated 2026-06-10GCAP internal — Sectors and enrichment.xlsx (2026-06-10)
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 2,600 | 2,480 | 1,703 | 1,857 | 1,646 | 1,782 | 1,724 | -6.6% |
| Total COGS | -400 | -441 | -353 | -297 | -199 | -165 | -136 | -16.4% |
| Gross Profit | 2,200 | 2,039 | 1,350 | 1,560 | 1,446 | 1,617 | 1,587 | -5.3% |
| Gross Margin | 84.6% | 82.2% | 79.3% | 84.0% | 87.9% | 90.7% | 92.1% | |
| Total Operating Expenses | -1,890 | -1,855 | -1,340 | -1,325 | -1,311 | -1,433 | -1,342 | -5.5% |
| EBITDA | 310 | 184 | 10 | 235 | 135 | 184 | 245 | -3.8% |
| EBITDA Margin | 11.9% | 7.4% | 0.6% | 12.6% | 8.2% | 10.3% | 14.2% | |
| Total D&A | -69 | -112 | -119 | -79 | -153 | -148 | -95 | +5.6% |
| EBIT / Operating Income | 241 | 72 | -109 | 156 | -18 | 36 | 150 | -7.6% |
| Total Interest Income | 56 | 60 | 67 | 73 | 59 | 54 | 0 | -0.6% |
| Total Interest Expense | -146 | -147 | -119 | -99 | -96 | -74 | 0 | -12.7% |
| Total Other Income | 38 | 0 | 149 | 52 | 75 | 50 | -218 | nmf |
| Profit Before Tax | 189 | -14 | -12 | 182 | 21 | 66 | -68 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 310 | 184 | 10 | 235 | 135 | 184 | 26 | -33.6% |
| Net Margin | 11.9% | 7.4% | 0.6% | 12.6% | 8.2% | 10.3% | 1.5% |
Ownership & directors from companyinfo.ge (public corporate registry).