ID 405310612 · FY 2019–2024 · 6 years
General medicine - private practice in ვაკის რაიონი, ქ. თბილისი. Address: საქართველო, თბილისი, ვაკის რაიონი, ი. ჭავჭავაძის გამზ., N 78, კორ. 1, ბ. 5.
curated 2026-06-10GCAP internal — Sectors and enrichment.xlsx (2026-06-10)
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 874 | 3,789 | 5,228 | 6,125 | 5,100 | 5,235 | +43.1% |
| Total COGS | -619 | -2,539 | -3,410 | -4,348 | -3,737 | -3,745 | +43.3% |
| Gross Profit | 254 | 1,250 | 1,819 | 1,777 | 1,364 | 1,490 | +42.4% |
| Gross Margin | 29.1% | 33.0% | 34.8% | 29.0% | 26.7% | 28.5% | |
| Total Operating Expenses | -1,104 | -1,849 | -1,988 | -1,922 | -1,860 | -1,761 | +9.8% |
| EBITDA | -849 | -599 | -170 | -145 | -497 | -271 | -20.4% |
| EBITDA Margin | -97.2% | -15.8% | -3.2% | -2.4% | -9.7% | -5.2% | |
| Total D&A | -398 | -631 | -546 | -554 | -555 | -406 | +0.4% |
| EBIT / Operating Income | -1,247 | -1,229 | -715 | -699 | -1,051 | -677 | -11.5% |
| Total Interest Expense | -182 | -342 | -314 | -261 | -260 | -265 | +7.8% |
| Total Other Income | -59 | -14 | 86 | -66 | 11 | 122 | nmf |
| Profit Before Tax | -1,489 | -1,585 | -943 | -1,027 | -1,300 | -820 | -11.2% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -909 | -590 | -83 | -211 | -486 | -149 | -30.3% |
| Net Margin | -104.0% | -15.6% | -1.6% | -3.5% | -9.5% | -2.9% |
Ownership & directors from companyinfo.ge (public corporate registry).