ID 405271646 · FY 2019–2024 · 6 years
Specialized medicine - private practice in საბურთალოს რაიონი, ქ. თბილისი. Address: საქართველო, თბილისი, საბურთალოს რაიონი, სულხან ცინცაძის ქუჩა, N 16.
curated 2026-06-10GCAP internal — Sectors and enrichment.xlsx (2026-06-10)
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 5,350 | 9,471 | 12,614 | 13,447 | 15,366 | 14,260 | +21.7% |
| Total COGS | -1,731 | -3,304 | -4,419 | -4,567 | -5,153 | -3,878 | +17.5% |
| Gross Profit | 3,619 | 6,167 | 8,195 | 8,880 | 10,213 | 10,382 | +23.5% |
| Gross Margin | 67.6% | 65.1% | 65.0% | 66.0% | 66.5% | 72.8% | |
| Total Operating Expenses | -3,843 | -5,347 | -7,479 | -8,293 | -9,394 | -9,339 | +19.4% |
| EBITDA | -225 | 820 | 715 | 587 | 818 | 1,043 | nmf |
| EBITDA Margin | -4.2% | 8.7% | 5.7% | 4.4% | 5.3% | 7.3% | |
| Total D&A | -154 | -262 | -268 | -298 | -346 | -462 | +24.6% |
| EBIT / Operating Income | -378 | 559 | 447 | 289 | 472 | 581 | nmf |
| Total Interest Income | 0 | 0 | 0 | 4 | 11 | 13 | +86.3% |
| Total Interest Expense | -104 | -110 | -110 | -43 | 0 | -4 | -49.0% |
| Total Other Income | -17 | -449 | 240 | 169 | 11 | -1 | -44.0% |
| Profit Before Tax | -499 | 0 | 577 | 419 | 494 | 590 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -242 | 372 | 956 | 756 | 830 | 1,042 | nmf |
| Net Margin | -4.5% | 3.9% | 7.6% | 5.6% | 5.4% | 7.3% |
Ownership & directors from companyinfo.ge (public corporate registry).