ID 217879259 · FY 2017–2023 · 7 years
In-patient & out-patient services in გორის მუნიციპალიტეტი, შიდა ქართლი. Address: საქართველო, ქ. გორი, ჭავჭავაძის ქ., N 104.
curated 2026-06-10GCAP internal — Sectors and enrichment.xlsx (2026-06-10)
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 2,917 | 3,022 | 3,477 | 3,201 | 3,482 | 2,337 | 0 | -4.3% |
| Total COGS | -32 | -33 | -16 | -6 | 0 | 0 | 0 | -42.5% |
| Gross Profit | 2,884 | 2,990 | 3,461 | 3,195 | 3,482 | 2,337 | 0 | -4.1% |
| Gross Margin | 98.9% | 98.9% | 99.5% | 99.8% | 100.0% | 100.0% | 0.0% | |
| Total Operating Expenses | -2,346 | -2,390 | -2,499 | -2,674 | -2,809 | -1,929 | -293 | -29.3% |
| EBITDA | 538 | 600 | 962 | 520 | 672 | 408 | -293 | nmf |
| EBITDA Margin | 18.5% | 19.9% | 27.7% | 16.3% | 19.3% | 17.5% | 0.0% | |
| Total D&A | -98 | -86 | -81 | -83 | -342 | -313 | -256 | +17.3% |
| EBIT / Operating Income | 440 | 514 | 881 | 437 | 330 | 96 | -549 | nmf |
| Total Interest Income | 0 | 14 | 33 | 64 | 85 | 64 | 30 | +16.3% |
| Total Other Income | 17 | 34 | 0 | 205 | 267 | 429 | 22 | +4.1% |
| Profit Before Tax | 457 | 562 | 914 | 706 | 682 | 589 | -497 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 548 | 606 | 962 | 520 | 672 | 408 | -293 | nmf |
| Net Margin | 18.8% | 20.1% | 27.7% | 16.3% | 19.3% | 17.5% | 0.0% |
Ownership & directors from companyinfo.ge (public corporate registry).