ID 404905821 · FY 2018–2024 · 7 years
Group parent — controls 1 company
In-patient & out-patient services in დიდუბის რაიონი, ქ. თბილისი. Address: საქართველო, თბილისი, დიდუბის რაიონი, კონსტანტინე ჩაჩავას ქ., N 1, სართული 4.
curated 2026-06-10GCAP internal — Sectors and enrichment.xlsx (2026-06-10)
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 7,480 | 6,764 | 6,096 | 6,853 | 7,016 | 8,988 | 12,787 | +9.3% |
| Total COGS | 0 | -582 | -694 | -866 | -652 | -996 | -1,305 | +17.5% |
| Gross Profit | 7,480 | 6,182 | 5,403 | 5,987 | 6,365 | 7,992 | 11,482 | +7.4% |
| Gross Margin | 100.0% | 91.4% | 88.6% | 87.4% | 90.7% | 88.9% | 89.8% | |
| Total Operating Expenses | -4,364 | -4,354 | -3,396 | -2,992 | -3,915 | -5,413 | -7,311 | +9.0% |
| EBITDA | 3,115 | 1,828 | 2,006 | 2,996 | 2,449 | 2,578 | 4,171 | +5.0% |
| EBITDA Margin | 41.7% | 27.0% | 32.9% | 43.7% | 34.9% | 28.7% | 32.6% | |
| Total D&A | -700 | -683 | 0 | -628 | -583 | -692 | -1,103 | +7.9% |
| EBIT / Operating Income | 2,415 | 1,145 | 2,006 | 2,367 | 1,866 | 1,886 | 3,068 | +4.1% |
| Total Interest Income | 16 | 4 | 0 | 0 | 0 | 18 | 0 | +2.5% |
| Total Interest Expense | -62 | -40 | -15 | -43 | -95 | -166 | -1,025 | +59.7% |
| Total Other Income | 149 | 740 | 241 | -252 | -233 | 269 | -344 | nmf |
| Profit Before Tax | 2,519 | 1,850 | 2,232 | 2,073 | 1,538 | 2,007 | 1,699 | -6.4% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,956 | 1,850 | 2,232 | 2,073 | 1,538 | 2,007 | 1,699 | -2.3% |
| Net Margin | 26.1% | 27.3% | 36.6% | 30.2% | 21.9% | 22.3% | 13.3% |
Ownership & directors from (public corporate registry).