ID 412729720 · FY 2018–2024 · 7 years
Subsidiary of ბომონდი (100.0%)
In-patient & out-patient services in ქ. ქუთაისი, იმერეთი. Address: საქართველო, ქალაქი ქუთაისი, ზ. გამსახურდიას I შესახვევი, N15.
curated 2026-06-10GCAP internal — Sectors and enrichment.xlsx (2026-06-10)
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 6,081 | 7,477 | 10,891 | 20,382 | 12,466 | 5,002 | 5,282 | -2.3% |
| Total COGS | -807 | -913 | -2,670 | -5,021 | -3,270 | -1,936 | -1,596 | +12.0% |
| Gross Profit | 5,275 | 6,564 | 8,221 | 15,361 | 9,197 | 3,066 | 3,686 | -5.8% |
| Gross Margin | 86.7% | 87.8% | 75.5% | 75.4% | 73.8% | 61.3% | 69.8% | |
| Total Operating Expenses | -2,468 | -4,266 | -5,506 | -7,060 | -7,487 | -5,129 | -4,694 | +11.3% |
| EBITDA | 2,807 | 2,298 | 2,715 | 8,301 | 1,710 | -2,063 | -1,008 | nmf |
| EBITDA Margin | 46.2% | 30.7% | 24.9% | 40.7% | 13.7% | -41.2% | -19.1% | |
| Total D&A | -154 | -170 | -583 | -330 | -367 | -617 | -549 | +23.6% |
| EBIT / Operating Income | 2,653 | 2,128 | 2,132 | 7,971 | 1,342 | -2,680 | -1,557 | nmf |
| Total Interest Income | 0 | 44 | 0 | 0 | 0 | 0 | 0 | |
| Total Other Income | -139 | -28 | -16 | 68 | -478 | -913 | -2,027 | +56.3% |
| Profit Before Tax | 2,514 | 2,145 | 2,116 | 8,039 | 865 | -3,593 | -3,584 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 2,668 | 2,271 | 2,691 | 8,369 | 865 | -3,593 | -3,584 | nmf |
| Net Margin | 43.9% | 30.4% | 24.7% | 41.1% | 6.9% | -71.8% | -67.9% |
Ownership & directors from companyinfo.ge (public corporate registry).