ID 404980231 · FY 2018–2023 · 6 years
Subsidiary of სააქციო საზოგადოება სამედიცინო კორპორაცია ევექსი (100.0%)
Georgian medical clinic.
curated 2026-06-03reportal.ge
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 4,642 | 3,948 | 3,811 | 4,918 | 4,283 | 4,242 | -1.8% |
| Total COGS | -2,077 | -2,063 | -2,458 | -3,139 | -2,875 | -3,008 | +7.7% |
| Gross Profit | 2,565 | 1,885 | 1,353 | 1,779 | 1,408 | 1,234 | -13.6% |
| Gross Margin | 55.3% | 47.7% | 35.5% | 36.2% | 32.9% | 29.1% | |
| Total Operating Expenses | -611 | -507 | -653 | -471 | -791 | -729 | +3.6% |
| EBITDA | 1,954 | 1,378 | 700 | 1,308 | 617 | 505 | -23.7% |
| EBITDA Margin | 42.1% | 34.9% | 18.4% | 26.6% | 14.4% | 11.9% | |
| Total D&A | -174 | -257 | -372 | -382 | -386 | -373 | +16.5% |
| EBIT / Operating Income | 1,780 | 1,121 | 328 | 926 | 231 | 132 | -40.6% |
| Total Interest Income | 116 | 354 | 470 | 555 | 587 | 476 | +32.6% |
| Total Interest Expense | 0 | -1 | -2 | -1 | -1 | 0 | +0.0% |
| Total Other Income | 47 | -1 | 22 | -13 | -40 | -42 | nmf |
| Profit Before Tax | 1,943 | 1,473 | 818 | 1,467 | 777 | 566 | -21.9% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,982 | 1,350 | 818 | 1,467 | 777 | 566 | -22.2% |
| Net Margin | 42.7% | 34.2% | 21.5% | 29.8% | 18.1% | 13.3% |
Ownership & directors from companyinfo.ge (public corporate registry).