ID 412673174 · FY 2018–2024 · 7 years
In-patient & out-patient services in ქ. ქუთაისი, იმერეთი. Address: საქართველო, ქალაქი ქუთაისი, ლორთქიფანიძის ქუჩა, N13.
curated 2026-06-10GCAP internal — Sectors and enrichment.xlsx (2026-06-10)
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 2,228 | 2,008 | 2,266 | 2,621 | 2,550 | 2,426 | 2,649 | +2.9% |
| Total COGS | -301 | -271 | -307 | -406 | -362 | -288 | -262 | -2.3% |
| Gross Profit | 1,927 | 1,738 | 1,958 | 2,216 | 2,188 | 2,138 | 2,387 | +3.6% |
| Gross Margin | 86.5% | 86.5% | 86.4% | 84.5% | 85.8% | 88.1% | 90.1% | |
| Total Operating Expenses | -1,741 | -1,544 | -1,308 | -1,442 | -1,482 | -1,815 | -1,945 | +1.9% |
| EBITDA | 186 | 193 | 650 | 774 | 706 | 323 | 442 | +15.5% |
| EBITDA Margin | 8.4% | 9.6% | 28.7% | 29.5% | 27.7% | 13.3% | 16.7% | |
| Total D&A | -147 | -133 | -132 | -122 | -124 | -137 | -154 | +0.7% |
| EBIT / Operating Income | 39 | 60 | 518 | 651 | 583 | 186 | 288 | +39.6% |
| Total Interest Expense | -20 | -8 | 0 | 0 | 0 | -3 | -3 | -29.1% |
| Total Other Income | 0 | 0 | 0 | 73 | 0 | 70 | 42 | -17.2% |
| Profit Before Tax | 19 | 52 | 518 | 725 | 583 | 253 | 327 | +60.5% |
| Total Income Tax | -48 | -14 | -54 | -129 | -113 | -96 | -37 | -4.4% |
| Net Profit / (Loss) | 138 | 179 | 596 | 645 | 594 | 227 | 405 | +19.7% |
| Net Margin | 6.2% | 8.9% | 26.3% | 24.6% | 23.3% | 9.3% | 15.3% |
Ownership & directors from companyinfo.ge (public corporate registry).