ID 406203317 · FY 2018–2024 · 7 years
General medicine - private practice in ისნის რაიონი, ქ. თბილისი. Address: საქართველო, თბილისი, ისნის რაიონი, ვაზისუბნის დასახლება, კორპ. N5.
curated 2026-06-10GCAP internal — Sectors and enrichment.xlsx (2026-06-10)
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 3,157 | 6,568 | 9,946 | 12,112 | 8,174 | 7,785 | 4,065 | +4.3% |
| Total COGS | -1,194 | -2,720 | -4,175 | -5,178 | -2,837 | -3,031 | -1,376 | +2.4% |
| Gross Profit | 1,964 | 3,849 | 5,771 | 6,934 | 5,337 | 4,754 | 2,689 | +5.4% |
| Gross Margin | 62.2% | 58.6% | 58.0% | 57.2% | 65.3% | 61.1% | 66.2% | |
| Total Operating Expenses | -1,167 | -2,014 | -2,945 | -2,652 | -3,108 | -3,764 | -2,771 | +15.5% |
| EBITDA | 797 | 1,834 | 2,826 | 4,282 | 2,229 | 990 | -82 | nmf |
| EBITDA Margin | 25.2% | 27.9% | 28.4% | 35.4% | 27.3% | 12.7% | -2.0% | |
| Total D&A | -2 | -6 | -13 | -18 | -20 | -21 | -18 | +41.1% |
| EBIT / Operating Income | 795 | 1,829 | 2,813 | 4,264 | 2,209 | 969 | -100 | nmf |
| Total Other Income | 1 | 3 | 25 | 42 | 8 | 0 | 0 | +74.3% |
| Profit Before Tax | 795 | 1,832 | 2,838 | 4,306 | 2,217 | 969 | -100 | nmf |
| Total Income Tax | -26 | -80 | -102 | -111 | -49 | -50 | 0 | +14.5% |
| Net Profit / (Loss) | 772 | 1,757 | 2,749 | 4,213 | 2,188 | 940 | -82 | nmf |
| Net Margin | 24.5% | 26.7% | 27.6% | 34.8% | 26.8% | 12.1% | -2.0% |
Ownership & directors from companyinfo.ge (public corporate registry).