ID 406131939 · FY 2019–2024 · 6 years
In-patient & out-patient services in დიდუბის რაიონი, ქ. თბილისი. Address: საქართველო, თბილისი, დიდუბის რაიონი, ლუბლიანას ქუჩა N13 / ნინო ჯავახიშვილის ქუჩა, N6, შენობა N13,17.
curated 2026-06-10GCAP internal — Sectors and enrichment.xlsx (2026-06-10)
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 2,300 | 1,508 | 4,382 | 4,545 | 4,953 | 4,703 | +15.4% |
| Total COGS | -268 | -229 | -692 | -787 | -771 | -835 | +25.5% |
| Gross Profit | 2,032 | 1,278 | 3,690 | 3,758 | 4,183 | 3,868 | +13.7% |
| Gross Margin | 88.3% | 84.8% | 84.2% | 82.7% | 84.4% | 82.2% | |
| Total Operating Expenses | -1,889 | -1,334 | -2,901 | -3,306 | -3,620 | -3,781 | +14.9% |
| EBITDA | 143 | -56 | 788 | 452 | 562 | 87 | -9.5% |
| EBITDA Margin | 6.2% | -3.7% | 18.0% | 9.9% | 11.4% | 1.8% | |
| Total D&A | -100 | -136 | -257 | -270 | -247 | -244 | +19.6% |
| EBIT / Operating Income | 43 | -192 | 531 | 181 | 316 | -157 | nmf |
| Total Interest Expense | 0 | -115 | -178 | -145 | -104 | -56 | -16.4% |
| Total Other Income | -6 | 103 | 81 | -8 | 119 | 105 | nmf |
| Profit Before Tax | 38 | -204 | 434 | 29 | 330 | -109 | nmf |
| Total Income Tax | 0 | 0 | 0 | -10 | -20 | 0 | +99.4% |
| Net Profit / (Loss) | 137 | -47 | 743 | 366 | 576 | 148 | +1.6% |
| Net Margin | 6.0% | -3.1% | 17.0% | 8.1% | 11.6% | 3.2% |
Ownership & directors from companyinfo.ge (public corporate registry).