ID 216453193 · FY 2018–2024 · 7 years
In-patient & out-patient services in ქ. რუსთავი, ქვემო ქართლი. Address: საქართველო, ქ. რუსთავი, VIII მ/რ, კორპ. 12, ბინა 56.
curated 2026-06-10GCAP internal — Sectors and enrichment.xlsx (2026-06-10)
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 10,914 | 9,988 | 7,949 | 14,969 | 9,605 | 7,081 | 7,919 | -5.2% |
| Total COGS | -8,646 | -7,404 | -4,383 | -8,158 | -6,610 | -5,583 | -6,292 | -5.2% |
| Gross Profit | 2,268 | 2,584 | 3,565 | 6,811 | 2,995 | 1,498 | 1,627 | -5.4% |
| Gross Margin | 20.8% | 25.9% | 44.9% | 45.5% | 31.2% | 21.2% | 20.5% | |
| Total Operating Expenses | -1,232 | -1,393 | -1,327 | -2,793 | -1,928 | -2,126 | -2,189 | +10.1% |
| EBITDA | 1,036 | 1,190 | 2,238 | 4,018 | 1,067 | -628 | -562 | nmf |
| EBITDA Margin | 9.5% | 11.9% | 28.2% | 26.8% | 11.1% | -8.9% | -7.1% | |
| Total D&A | 0 | 0 | -292 | -338 | -314 | -350 | -334 | +3.4% |
| EBIT / Operating Income | 1,036 | 1,190 | 1,946 | 3,680 | 753 | -979 | -896 | nmf |
| Total Other Income | 37 | 2 | 41 | 172 | 134 | 111 | 417 | +49.8% |
| Profit Before Tax | 1,073 | 1,192 | 1,987 | 3,852 | 887 | -868 | -479 | nmf |
| Total Income Tax | 0 | 0 | -107 | -63 | -70 | -3 | 0 | -71.4% |
| Net Profit / (Loss) | 1,073 | 1,192 | 2,132 | 4,046 | 1,012 | -631 | -238 | nmf |
| Net Margin | 9.8% | 11.9% | 26.8% | 27.0% | 10.5% | -8.9% | -3.0% |
Ownership & directors from companyinfo.ge (public corporate registry).