ID 405214389 · FY 2018–2024 · 7 years
Specialized medicine - private practice in საბურთალოს რაიონი, ქ. თბილისი. Address: საქართველო, თბილისი, საბურთალოს რაიონი, სოფ. დიღომი, დავარის ქ., N80.
curated 2026-06-10GCAP internal — Sectors and enrichment.xlsx (2026-06-10)
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 3,645 | 5,023 | 6,683 | 9,639 | 10,757 | 11,542 | 10,459 | +19.2% |
| Total COGS | -1,213 | -1,703 | -2,256 | -3,237 | 0 | 0 | 0 | +38.7% |
| Gross Profit | 2,432 | 3,320 | 4,427 | 6,402 | 10,757 | 11,542 | 10,459 | +27.5% |
| Gross Margin | 66.7% | 66.1% | 66.2% | 66.4% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -1,234 | -1,677 | -2,207 | -3,267 | 0 | -8,349 | -8,259 | +37.3% |
| EBITDA | 1,198 | 1,644 | 2,220 | 3,135 | 10,757 | 3,194 | 2,200 | +10.7% |
| EBITDA Margin | 32.9% | 32.7% | 33.2% | 32.5% | 100.0% | 27.7% | 21.0% | |
| Total D&A | 0 | 0 | 0 | 0 | 0 | -59 | -50 | -15.9% |
| EBIT / Operating Income | 1,198 | 1,644 | 2,220 | 3,135 | 10,757 | 3,134 | 2,150 | +10.2% |
| Total Interest Expense | -18 | -35 | -24 | -17 | 0 | -0 | -107 | +34.9% |
| Total Other Income | 0 | 0 | 0 | -96 | -10,520 | -90 | -11 | -51.3% |
| Profit Before Tax | 1,181 | 1,608 | 2,196 | 3,022 | 238 | 3,044 | 2,032 | +9.5% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | -2 | |
| Net Profit / (Loss) | 1,198 | 1,644 | 2,220 | 3,011 | 238 | 3,104 | 2,187 | +10.5% |
| Net Margin | 32.9% | 32.7% | 33.2% | 31.2% | 2.2% | 26.9% | 20.9% |
Ownership & directors from companyinfo.ge (public corporate registry).