ID 406048281 · FY 2017–2024 · 8 years
In-patient & out-patient services in კრწანისის რაიონი, ქ. თბილისი. Address: საქართველო, თბილისი, კრწანისის რაიონი, ბეჟან კალანდაძის ქუჩა, N26.
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 | 2,511 | 2,801 | 3,006 | 2,950 | 3,947 | 3,902 | 3,606 | 4,110 | +7.3% |
| Total COGS | -160 | -159 | -274 | 0 | 0 | -676 | -413 | -431 | +15.2% |
| Gross Profit | 2,350 | 2,642 | 2,733 | 2,950 | 3,947 | 3,226 | 3,193 | 3,679 | +6.6% |
| Gross Margin | 93.6% | 94.3% | 90.9% | 100.0% | 100.0% | 82.7% | 88.5% | 89.5% | |
| Total Operating Expenses | -1,894 | -1,985 | -2,692 | -2,983 | -3,698 | -2,746 | -2,695 | -3,121 | +7.4% |
| EBITDA | 456 | 656 | 41 | -33 | 249 | 481 | 498 | 558 | +2.9% |
| EBITDA Margin | 18.2% | 23.4% | 1.4% | -1.1% | 6.3% | 12.3% | 13.8% | 13.6% | |
| Total D&A | -262 | -238 | -234 | -198 | -211 | -290 | -278 | -353 | +4.4% |
| EBIT / Operating Income | 194 | 418 | -193 | -230 | 38 | 191 | 219 | 204 | +0.7% |
| Total Interest Expense | 0 | -107 | -94 | -58 | -76 | -103 | -96 | -78 | -5.2% |
| Profit Before Tax | 194 | 311 | -287 | -288 | -38 | 88 | 124 | 127 | -5.9% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 456 | 656 | 41 | -33 | 249 | 88 | 124 | 127 | -16.7% |
| Net Margin | 18.2% | 23.4% | 1.4% | -1.1% | 6.3% | 2.2% | 3.4% | 3.1% |
Ownership & directors from companyinfo.ge (public corporate registry).