ID 216314977 · FY 2017–2024 · 8 years
In-patient & out-patient services in ქ. რუსთავი, ქვემო ქართლი. Address: საქართველო, ქ. რუსთავი, მესხიშვილის ქ., N 1ა.
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 | 2,505 | 2,468 | 3,233 | 3,110 | 3,959 | 4,109 | 4,276 | 5,020 | +10.4% |
| Total COGS | -495 | -389 | -331 | -382 | -420 | -380 | -402 | -403 | -2.9% |
| Gross Profit | 2,010 | 2,078 | 2,902 | 2,728 | 3,539 | 3,728 | 3,874 | 4,617 | +12.6% |
| Gross Margin | 80.3% | 84.2% | 89.8% | 87.7% | 89.4% | 90.7% | 90.6% | 92.0% | |
| Total Operating Expenses | -1,570 | -1,834 | -2,270 | -2,323 | -3,127 | -3,673 | -4,047 | -4,472 | +16.1% |
| EBITDA | 441 | 245 | 632 | 406 | 412 | 55 | -173 | 146 | -14.6% |
| EBITDA Margin | 17.6% | 9.9% | 19.6% | 13.0% | 10.4% | 1.3% | -4.0% | 2.9% | |
| Total D&A | -117 | -127 | -163 | -185 | -189 | -187 | -292 | -351 | +17.0% |
| EBIT / Operating Income | 324 | 118 | 470 | 220 | 223 | -132 | -464 | -205 | nmf |
| Total Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | -134 | -38 | -71.5% |
| Total Other Income | 159 | 120 | -73 | 181 | 204 | 154 | 136 | 171 | +1.0% |
| Profit Before Tax | 483 | 238 | 397 | 402 | 427 | 22 | -462 | -73 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 441 | 245 | 560 | 374 | 411 | 17 | -243 | 121 | -16.8% |
| Net Margin | 17.6% | 9.9% | 17.3% | 12.0% | 10.4% | 0.4% | -5.7% | 2.4% |
Ownership & directors from companyinfo.ge (public corporate registry).