ID 405169598 · FY 2017–2024 · 8 years
In-patient & out-patient services in ვაკის რაიონი, ქ. თბილისი. Address: საქართველო, ქ. თბილისი, ვაკის რაიონი, ანნა პოლიტკოვსკაიას ქ., N6გ.
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 | 3,450 | 4,236 | 5,051 | 7,073 | 8,019 | 7,453 | 7,187 | 8,270 | +13.3% |
| Total COGS | -2,114 | -2,788 | -3,093 | -3,481 | -4,696 | -4,507 | -4,836 | -5,463 | +14.5% |
| Gross Profit | 1,336 | 1,448 | 1,958 | 3,593 | 3,323 | 2,946 | 2,351 | 2,808 | +11.2% |
| Gross Margin | 38.7% | 34.2% | 38.8% | 50.8% | 41.4% | 39.5% | 32.7% | 33.9% | |
| Total Operating Expenses | -1,117 | -1,282 | -1,580 | -1,705 | -1,891 | -1,974 | -2,098 | -2,450 | +11.9% |
| EBITDA | 219 | 166 | 378 | 1,888 | 1,433 | 972 | 253 | 358 | +7.3% |
| EBITDA Margin | 6.3% | 3.9% | 7.5% | 26.7% | 17.9% | 13.0% | 3.5% | 4.3% | |
| Total D&A | -62 | -96 | -135 | -220 | -332 | -163 | -193 | -238 | +21.3% |
| EBIT / Operating Income | 157 | 70 | 243 | 1,667 | 1,101 | 809 | 60 | 120 | -3.8% |
| Total Interest Income | 0 | 0 | 0 | 0 | 10 | 7 | 519 | 853 | +346.9% |
| Total Interest Expense | 0 | 0 | -3 | -12 | -17 | -128 | -121 | -774 | nmf |
| Total Other Income | 0 | 5 | 54 | 145 | -84 | 45 | -247 | -63 | nmf |
| Profit Before Tax | 157 | 75 | 294 | 1,800 | 1,009 | 734 | 210 | 135 | -2.1% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 220 | 171 | 433 | 2,032 | 1,349 | 760 | 210 | 135 | -6.7% |
| Net Margin | 6.4% | 4.0% | 8.6% | 28.7% | 16.8% | 10.2% | 2.9% | 1.6% |
Ownership & directors from companyinfo.ge (public corporate registry).