ID 404933499 · FY 2018–2024 · 7 years
Specialized medicine - private practice in საბურთალოს რაიონი, ქ. თბილისი. Address: საქართველო, თბილისი, სოფელი დიღომი, ასმათის ქუჩა, N 65.
curated 2026-06-10GCAP internal — Sectors and enrichment.xlsx (2026-06-10)
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 3,719 | 4,275 | 5,683 | 8,201 | 10,410 | 8,139 | 9,838 | +17.6% |
| Total COGS | -1,666 | -2,175 | -3,154 | -4,695 | -5,845 | -4,331 | -6,925 | +26.8% |
| Gross Profit | 2,053 | 2,099 | 2,529 | 3,506 | 4,566 | 3,808 | 2,913 | +6.0% |
| Gross Margin | 55.2% | 49.1% | 44.5% | 42.8% | 43.9% | 46.8% | 29.6% | |
| Total Operating Expenses | -836 | -979 | -1,055 | -1,651 | -1,080 | -1,290 | -1,520 | +10.5% |
| EBITDA | 1,217 | 1,120 | 1,475 | 1,856 | 3,485 | 2,518 | 1,393 | +2.3% |
| EBITDA Margin | 32.7% | 26.2% | 26.0% | 22.6% | 33.5% | 30.9% | 14.2% | |
| Total D&A | -16 | -14 | -14 | -15 | -14 | -90 | -114 | +38.6% |
| EBIT / Operating Income | 1,201 | 1,106 | 1,461 | 1,841 | 3,471 | 2,428 | 1,279 | +1.1% |
| Total Interest Income | 0 | 0 | 0 | 5 | 8 | 4 | 3 | -10.0% |
| Total Interest Expense | 0 | 0 | 0 | -77 | -69 | -66 | -136 | +20.8% |
| Total Other Income | -125 | -191 | -278 | 81 | 29 | -9 | -127 | +0.3% |
| Profit Before Tax | 1,076 | 915 | 1,182 | 1,849 | 3,439 | 2,357 | 1,020 | -0.9% |
| Total Income Tax | 0 | 0 | 0 | -312 | -454 | -260 | -355 | +4.4% |
| Net Profit / (Loss) | 1,092 | 930 | 1,197 | 2,277 | 2,985 | 2,097 | 665 | -7.9% |
| Net Margin | 29.4% | 21.7% | 21.1% | 27.8% | 28.7% | 25.8% | 6.8% |
Ownership & directors from companyinfo.ge (public corporate registry).