ID 216315681 · FY 2021–2024 · 4 years
In-patient & out-patient services in ქ. რუსთავი, ქვემო ქართლი. Address: საქართველო, ქალაქი რუსთავი, წმინდა ნინოს ქუჩა, №5.
curated 2026-06-10GCAP internal — Sectors and enrichment.xlsx (2026-06-10)
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 2,073 | 1,303 | 1,208 | 1,406 | -12.1% |
| Total COGS | -210 | -402 | -347 | -192 | -2.9% |
| Gross Profit | 1,863 | 900 | 861 | 1,214 | -13.3% |
| Gross Margin | 89.9% | 69.1% | 71.3% | 86.3% | |
| Total Operating Expenses | -700 | -845 | -1,050 | -1,347 | +24.3% |
| EBITDA | 1,163 | 55 | -189 | -133 | nmf |
| EBITDA Margin | 56.1% | 4.2% | -15.6% | -9.4% | |
| Total D&A | -11 | -26 | -57 | -54 | +71.1% |
| EBIT / Operating Income | 1,152 | 29 | -246 | -187 | nmf |
| Total Interest Expense | 0 | 0 | -2 | -6 | +251.2% |
| Total Other Income | 0 | 0 | -25 | -18 | -27.8% |
| Profit Before Tax | 1,152 | 29 | -273 | -211 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,163 | 55 | -214 | -151 | nmf |
| Net Margin | 56.1% | 4.2% | -17.7% | -10.7% |
Ownership & directors from companyinfo.ge (public corporate registry).