ID 405125332 · FY 2018–2024 · 7 years
In-patient & out-patient services in საბურთალოს რაიონი, ქ. თბილისი. Address: საქართველო, თბილისი, საბურთალოს რაიონი, ვაჟა-ფშაველას გამზირი, N 83/11.
curated 2026-06-10GCAP internal — Sectors and enrichment.xlsx (2026-06-10)
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 6,487 | 7,626 | 7,148 | 10,829 | 12,446 | 15,022 | 16,968 | +17.4% |
| Total COGS | -1,459 | -2,085 | -1,972 | -3,179 | -4,022 | -5,145 | -4,769 | +21.8% |
| Gross Profit | 5,028 | 5,541 | 5,175 | 7,649 | 8,424 | 9,877 | 12,198 | +15.9% |
| Gross Margin | 77.5% | 72.7% | 72.4% | 70.6% | 67.7% | 65.8% | 71.9% | |
| Total Operating Expenses | -4,514 | -4,998 | -4,599 | -7,196 | -8,186 | -9,547 | -11,795 | +17.4% |
| EBITDA | 514 | 542 | 577 | 453 | 238 | 331 | 404 | -4.0% |
| EBITDA Margin | 7.9% | 7.1% | 8.1% | 4.2% | 1.9% | 2.2% | 2.4% | |
| Total D&A | -509 | -307 | -231 | -431 | -494 | -430 | -482 | -0.9% |
| EBIT / Operating Income | 5 | 235 | 345 | 22 | -256 | -100 | -78 | nmf |
| Total Interest Expense | 0 | -89 | 0 | 0 | 0 | 0 | 0 | |
| Total Other Income | 4 | 0 | 145 | 500 | 609 | 755 | 50 | +51.5% |
| Profit Before Tax | 9 | 146 | 491 | 523 | 353 | 655 | -28 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 514 | 542 | 577 | 453 | 238 | 331 | 404 | -4.0% |
| Net Margin | 7.9% | 7.1% | 8.1% | 4.2% | 1.9% | 2.2% | 2.4% |
Ownership & directors from companyinfo.ge (public corporate registry).