ID 405049335 · FY 2017–2024 · 8 years
Subsidiary of შეზღუდული პასუხისმგებლობის საზოგადოება ვივო მედიქალ გრუპი (54.0%)
In-patient & out-patient services in ვაკის რაიონი, ქ. თბილისი. Address: საქართველო, თბილის, ვაკის რაიონი, ზურაბ ანჯაფარიძის II შესახვევი, N6.
curated 2026-06-10GCAP internal — Sectors and enrichment.xlsx (2026-06-10)
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 23,274 | 24,540 | 27,223 | 23,077 | 30,080 | 33,949 | 31,540 | 34,487 | +5.8% |
| Total COGS | -19,100 | -20,191 | -22,442 | -19,154 | -23,741 | -25,709 | -24,466 | -25,927 | +4.5% |
| Gross Profit | 4,174 | 4,349 | 4,781 | 3,923 | 6,339 | 8,240 | 7,074 | 8,560 | +10.8% |
| Gross Margin | 17.9% | 17.7% | 17.6% | 17.0% | 21.1% | 24.3% | 22.4% | 24.8% | |
| Total Operating Expenses | -2,038 | -2,223 | -2,513 | -2,375 | -2,841 | -3,115 | -3,528 | -3,852 | +9.5% |
| EBITDA | 2,136 | 2,126 | 2,268 | 1,548 | 3,498 | 5,125 | 3,546 | 4,708 | +12.0% |
| EBITDA Margin | 9.2% | 8.7% | 8.3% | 6.7% | 11.6% | 15.1% | 11.2% | 13.7% | |
| Total D&A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 2,136 | 2,126 | 2,268 | 1,548 | 3,498 | 5,125 | 3,546 | 4,708 | +12.0% |
| Total Interest Income | 0 | 31 | 1 | 4 | 7 | 10 | 16 | 22 | -5.6% |
| Total Interest Expense | -585 | -546 | -539 | -588 | -689 | -737 | -594 | -584 | -0.0% |
| Total Other Income | 0 | -111 | -527 | 88 | -1 | -63 | 7 | 39 | nmf |
| Profit Before Tax | 1,551 | 1,500 | 1,203 | 1,052 | 2,815 | 4,335 | 2,975 | 4,185 | +15.2% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,689 | 1,500 | 1,203 | 1,052 | 2,815 | 4,335 | 2,975 | 4,185 | +13.8% |
| Net Margin | 7.3% | 6.1% | 4.4% | 4.6% | 9.4% | 12.8% | 9.4% | 12.1% |
Ownership & directors from companyinfo.ge (public corporate registry).