ID 212806766 · FY 2018–2024 · 7 years
In-patient & out-patient services in ქ. ქუთაისი, იმერეთი. Address: საქართველო, ქალაქი ქუთაისი, ჩეჩელაშვილის ქუჩა, N6ა.
curated 2026-06-10GCAP internal — Sectors and enrichment.xlsx (2026-06-10)
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 10,586 | 10,643 | 9,229 | 11,372 | 11,671 | 13,521 | 15,596 | +6.7% |
| Total COGS | -2,738 | -2,571 | -2,493 | -3,250 | -8,699 | -9,932 | -11,307 | +26.7% |
| Gross Profit | 7,848 | 8,072 | 6,736 | 8,122 | 2,972 | 3,589 | 4,289 | -9.6% |
| Gross Margin | 74.1% | 75.8% | 73.0% | 71.4% | 25.5% | 26.5% | 27.5% | |
| Total Operating Expenses | -7,317 | -6,680 | -6,974 | -7,430 | -2,722 | -2,799 | -2,872 | -14.4% |
| EBITDA | 530 | 1,392 | -238 | 692 | 249 | 790 | 1,417 | +17.8% |
| EBITDA Margin | 5.0% | 13.1% | -2.6% | 6.1% | 2.1% | 5.8% | 9.1% | |
| Total D&A | -622 | -735 | -733 | -857 | 0 | 0 | 0 | +11.3% |
| EBIT / Operating Income | -92 | 657 | -972 | -165 | 249 | 790 | 1,417 | nmf |
| Total Interest Expense | 0 | 0 | -309 | -535 | 0 | 0 | 0 | +73.3% |
| Total Other Income | -144 | -83 | 21 | 87 | -309 | -512 | -276 | +11.5% |
| Profit Before Tax | -236 | 573 | -1,259 | -613 | -60 | 278 | 1,141 | nmf |
| Total Income Tax | 0 | 0 | -7 | 0 | -4 | -11 | -16 | +24.1% |
| Net Profit / (Loss) | 799 | 560 | -1,266 | -616 | -64 | 267 | 1,125 | +5.9% |
| Net Margin | 7.5% | 5.3% | -13.7% | -5.4% | -0.5% | 2.0% | 7.2% |
Ownership & directors from companyinfo.ge (public corporate registry).