ID 212798070 · FY 2018–2024 · 7 years
Group parent — controls 1 company
In-patient & out-patient services in ქ. ქუთაისი, იმერეთი. Address: საქართველო, ქ. ქუთაისი, გამსახურდიას, I შეს №15.
curated 2026-06-10GCAP internal — Sectors and enrichment.xlsx (2026-06-10)
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 6,979 | 8,439 | 11,903 | 21,810 | 13,380 | 6,129 | 6,391 | -1.5% |
| Total COGS | -1,039 | -971 | -2,742 | -5,095 | -3,330 | -1,964 | -1,611 | +7.6% |
| Gross Profit | 5,940 | 7,467 | 9,161 | 16,715 | 10,050 | 4,165 | 4,780 | -3.6% |
| Gross Margin | 85.1% | 88.5% | 77.0% | 76.6% | 75.1% | 68.0% | 74.8% | |
| Total Operating Expenses | -4,053 | -6,589 | -7,703 | -2,608 | -2,491 | -2,681 | -4,069 | +0.1% |
| EBITDA | 1,887 | 879 | 1,458 | 14,108 | 7,560 | 1,484 | 712 | -15.0% |
| EBITDA Margin | 27.0% | 10.4% | 12.3% | 64.7% | 56.5% | 24.2% | 11.1% | |
| Total D&A | -919 | -1,120 | -1,625 | -1,457 | -1,358 | -1,530 | -1,375 | +6.9% |
| EBIT / Operating Income | 968 | -241 | -166 | 12,650 | 6,201 | -46 | -663 | nmf |
| Total Interest Income | 0 | 44 | 0 | 0 | 0 | 0 | 0 | |
| Total Interest Expense | 0 | -434 | -437 | -635 | -715 | -906 | -2,542 | +42.4% |
| Total Other Income | -279 | 1,228 | 114 | 190 | -255 | -976 | -2,151 | +40.5% |
| Profit Before Tax | 688 | 597 | -489 | 12,206 | 5,231 | -1,928 | -5,357 | nmf |
| Total Income Tax | 0 | 0 | -529 | -200 | 0 | 0 | 0 | -62.2% |
| Net Profit / (Loss) | 1,608 | 2,107 | 1,035 | 6,909 | -639 | -5,354 | -6,799 | nmf |
| Net Margin | 23.0% | 25.0% | 8.7% | 31.7% | -4.8% | -87.4% | -106.4% |
Ownership & directors from (public corporate registry).