ID 405032806 · FY 2018–2023 · 6 years
In-patient & out-patient services in საბურთალოს რაიონი, ქ. თბილისი. Address: საქართველო, თბილისი, საბურთალოს რაიონი, ალ. ყაზბეგის გამზ., N 34.
curated 2026-06-10GCAP internal — Sectors and enrichment.xlsx (2026-06-10)
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 3,882 | 2,215 | 2,218 | 5,329 | 2,402 | 155 | -47.5% |
| Total COGS | -496 | -1,751 | 0 | 0 | 0 | 0 | +252.8% |
| Gross Profit | 3,386 | 463 | 2,218 | 5,329 | 2,402 | 155 | -46.0% |
| Gross Margin | 87.2% | 20.9% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -2,914 | -2,300 | -2,798 | -2,404 | -1,880 | -157 | -44.2% |
| EBITDA | 472 | -1,837 | -580 | 2,925 | 523 | -2 | nmf |
| EBITDA Margin | 12.2% | -82.9% | -26.1% | 54.9% | 21.7% | -1.3% | |
| Total D&A | -212 | -288 | -274 | -238 | -193 | 0 | -2.3% |
| EBIT / Operating Income | 260 | -2,125 | -854 | 2,687 | 329 | -2 | nmf |
| Total Interest Expense | -33 | -152 | -186 | -168 | -97 | 0 | +30.9% |
| Total Other Income | 2,214 | -1,444 | -169 | -1,923 | -1,068 | 0 | nmf |
| Profit Before Tax | 2,441 | -3,721 | -1,209 | 596 | -836 | -2 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 2,686 | -3,280 | -748 | 1,002 | -546 | -2 | nmf |
| Net Margin | 69.2% | -148.1% | -33.7% | 18.8% | -22.7% | -1.3% |
Ownership & directors from companyinfo.ge (public corporate registry).