ID 421271634 · FY 2018–2024 · 7 years
Group parent — controls 1 company
Specialized medicine - private practice in ქ. ქუთაისი, იმერეთი. Address: საქართველო, ქალაქი ქუთაისი, ჩხობაძის ქუჩა, N 20.
curated 2026-06-10GCAP internal — Sectors and enrichment.xlsx (2026-06-10)
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 3,582 | 3,887 | 6,262 | 12,420 | 6,017 | 4,300 | 3,246 | -1.6% |
| Total COGS | -589 | -884 | -1,794 | -3,360 | -5,130 | -3,961 | -2,896 | +30.4% |
| Gross Profit | 2,994 | 3,003 | 4,468 | 9,060 | 887 | 338 | 350 | -30.1% |
| Gross Margin | 83.6% | 77.3% | 71.4% | 72.9% | 14.7% | 7.9% | 10.8% | |
| Total Operating Expenses | -3,571 | -4,073 | -3,890 | -5,442 | -1,687 | -1,578 | -1,298 | -15.5% |
| EBITDA | -578 | -1,070 | 578 | 3,618 | -800 | -1,240 | -948 | +8.6% |
| EBITDA Margin | -16.1% | -27.5% | 9.2% | 29.1% | -13.3% | -28.8% | -29.2% | |
| Total D&A | -518 | -500 | -484 | -476 | -435 | -448 | -398 | -4.3% |
| EBIT / Operating Income | -1,096 | -1,570 | 94 | 3,142 | -1,235 | -1,688 | -1,347 | +3.5% |
| Total Interest Income | 0 | 0 | 19 | 0 | 0 | 0 | 0 | |
| Total Interest Expense | -653 | -953 | -629 | -815 | -368 | -288 | -235 | -15.7% |
| Total Other Income | -34 | 121 | 390 | 840 | 426 | 532 | -179 | +32.0% |
| Profit Before Tax | -1,782 | -2,402 | -126 | 3,167 | -1,178 | -1,444 | -1,761 | -0.2% |
| Total Income Tax | -3 | -0 | 0 | 0 | 0 | -35 | 0 | +63.0% |
| Net Profit / (Loss) | -615 | -949 | 968 | 4,458 | -375 | -743 | -1,127 | +10.6% |
| Net Margin | -17.2% | -24.4% | 15.5% | 35.9% | -6.2% | -17.3% | -34.7% |
Ownership & directors from companyinfo.ge (public corporate registry).