ID 216296639 · FY 2017–2024 · 8 years
In-patient & out-patient services in ქ. რუსთავი, ქვემო ქართლი. Address: საქართველო, ქ. რუსთავი, წმინდა ნინოს ქ., №3.
curated 2026-06-10GCAP internal — Sectors and enrichment.xlsx (2026-06-10)
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 5,850 | 10,914 | 9,988 | 7,949 | 14,969 | 9,605 | 7,081 | 7,919 | +4.4% |
| Total COGS | -1,530 | -8,646 | -7,404 | -4,383 | -8,158 | -6,610 | -5,583 | -6,292 | +22.4% |
| Gross Profit | 4,320 | 2,268 | 2,584 | 3,565 | 6,811 | 2,995 | 1,498 | 1,627 | -13.0% |
| Gross Margin | 73.8% | 20.8% | 25.9% | 44.9% | 45.5% | 31.2% | 21.2% | 20.5% | |
| Total Operating Expenses | 0 | -1,232 | -1,393 | -1,327 | -2,764 | -1,893 | -2,099 | -2,167 | +9.9% |
| EBITDA | 4,320 | 1,036 | 1,190 | 2,238 | 4,047 | 1,102 | -601 | -540 | nmf |
| EBITDA Margin | 73.8% | 9.5% | 11.9% | 28.2% | 27.0% | 11.5% | -8.5% | -6.8% | |
| Total D&A | 0 | 0 | 0 | -292 | -338 | -314 | -350 | -334 | +3.4% |
| EBIT / Operating Income | 4,320 | 1,036 | 1,190 | 1,946 | 3,709 | 788 | -951 | -874 | nmf |
| Total Other Income | 0 | 37 | 2 | 41 | 172 | 134 | 111 | 417 | +49.8% |
| Profit Before Tax | 4,320 | 1,073 | 1,192 | 1,987 | 3,881 | 922 | -841 | -457 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 7,380 | 1,073 | 1,192 | 2,238 | 4,137 | 1,117 | -601 | -216 | nmf |
| Net Margin | 126.2% | 9.8% | 11.9% | 28.2% | 27.6% | 11.6% | -8.5% | -2.7% |
Ownership & directors from companyinfo.ge (public corporate registry).