ID 406034937 · FY 2018–2024 · 7 years
Subsidiary of შეზღუდული პასუხისმგებლობისსაზოგადოება თბილისის პირველი საავადმყოფო (80.0%)
In-patient & out-patient services in ისნის რაიონი, ქ. თბილისი. Address: საქართველო, თბილისი, ისნის რაიონი, წინანდლის ქ., N9.
curated 2026-06-10GCAP internal — Sectors and enrichment.xlsx (2026-06-10)
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 4,798 | 5,499 | 5,776 | 6,873 | 6,709 | 5,573 | 5,957 | +3.7% |
| Total COGS | -3,353 | -3,752 | -3,890 | -5,244 | -5,016 | -3,879 | -4,312 | +4.3% |
| Gross Profit | 1,445 | 1,748 | 1,886 | 1,629 | 1,693 | 1,694 | 1,644 | +2.2% |
| Gross Margin | 30.1% | 31.8% | 32.7% | 23.7% | 25.2% | 30.4% | 27.6% | |
| Total Operating Expenses | -1,805 | -1,623 | -1,993 | -1,809 | -1,651 | -1,729 | -1,594 | -2.1% |
| EBITDA | -360 | 125 | -107 | -180 | 43 | -34 | 51 | nmf |
| EBITDA Margin | -7.5% | 2.3% | -1.9% | -2.6% | 0.6% | -0.6% | 0.8% | |
| Total D&A | -179 | -164 | -158 | -127 | -140 | -161 | -190 | +1.0% |
| EBIT / Operating Income | -540 | -39 | -265 | -308 | -98 | -195 | -139 | -20.2% |
| Total Other Income | 0 | 0 | 3,548 | 4,675 | 0 | 3,575 | 3,857 | +2.1% |
| Profit Before Tax | -540 | -39 | 3,283 | 4,367 | -98 | 3,380 | 3,718 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -360 | 125 | -107 | -180 | 43 | -34 | 51 | nmf |
| Net Margin | -7.5% | 2.3% | -1.9% | -2.6% | 0.6% | -0.6% | 0.8% |
Ownership & directors from companyinfo.ge (public corporate registry).