ID 212685414 · FY 2018–2024 · 7 years
In-patient & out-patient services in ქ. ქუთაისი, იმერეთი. Address: საქართველო, ქუთაისი, ახალგაზრდობის №21.
curated 2026-06-10GCAP internal — Sectors and enrichment.xlsx (2026-06-10)
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 3,078 | 3,419 | 3,960 | 8,745 | 7,617 | 8,143 | 10,183 | +22.1% |
| Total COGS | -623 | -902 | -1,184 | -2,016 | -1,999 | -1,539 | -2,677 | +27.5% |
| Gross Profit | 2,455 | 2,518 | 2,776 | 6,729 | 5,617 | 6,605 | 7,506 | +20.5% |
| Gross Margin | 79.8% | 73.6% | 70.1% | 76.9% | 73.8% | 81.1% | 73.7% | |
| Total Operating Expenses | -2,093 | -2,273 | -3,067 | -4,166 | -5,427 | -6,821 | -8,666 | +26.7% |
| EBITDA | 362 | 244 | -291 | 2,563 | 190 | -216 | -1,160 | nmf |
| EBITDA Margin | 11.8% | 7.1% | -7.4% | 29.3% | 2.5% | -2.7% | -11.4% | |
| Total D&A | 0 | 0 | -370 | -182 | -463 | -639 | -750 | +19.3% |
| EBIT / Operating Income | 362 | 244 | -661 | 2,381 | -273 | -855 | -1,910 | nmf |
| Total Other Income | 0 | 0 | 149 | 617 | 0 | 0 | 0 | +313.6% |
| Profit Before Tax | 362 | 244 | -512 | 2,998 | -273 | -855 | -1,910 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 362 | 244 | -291 | 2,563 | 190 | -216 | -1,160 | nmf |
| Net Margin | 11.8% | 7.1% | -7.4% | 29.3% | 2.5% | -2.7% | -11.4% |
Ownership & directors from companyinfo.ge (public corporate registry).