ID 225368330 · FY 2018–2024 · 7 years
In-patient & out-patient services in ბოლნისის მუნიციპალიტეტი, ქვემო ქართლი. Address: საქართველო, ბოლნისის რაიონი, დ.აღმაშენებლის ქ. N25.
curated 2026-06-10GCAP internal — Sectors and enrichment.xlsx (2026-06-10)
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 4,293 | 4,956 | 5,333 | 9,452 | 6,598 | 5,969 | 4,923 | +2.3% |
| Total COGS | -585 | -992 | -1,238 | -2,916 | -1,833 | -1,490 | -1,082 | +10.8% |
| Gross Profit | 3,709 | 3,965 | 4,095 | 6,536 | 4,765 | 4,479 | 3,841 | +0.6% |
| Gross Margin | 86.4% | 80.0% | 76.8% | 69.1% | 72.2% | 75.0% | 78.0% | |
| Total Operating Expenses | -3,162 | -3,851 | -3,461 | -3,594 | -2,567 | -4,087 | -3,986 | +3.9% |
| EBITDA | 547 | 114 | 634 | 2,942 | 2,198 | 392 | -145 | nmf |
| EBITDA Margin | 12.7% | 2.3% | 11.9% | 31.1% | 33.3% | 6.6% | -2.9% | |
| Total D&A | -250 | -276 | -236 | -301 | -324 | -340 | -735 | +19.7% |
| EBIT / Operating Income | 297 | -162 | 399 | 2,640 | 1,874 | 52 | -880 | nmf |
| Total Interest Expense | -512 | -536 | -574 | -584 | -653 | -872 | -1,179 | +14.9% |
| Total Other Income | 0 | 0 | 241 | 893 | -76 | -30 | -433 | nmf |
| Profit Before Tax | -215 | -698 | 66 | 2,949 | 1,145 | -851 | -2,492 | +50.5% |
| Total Income Tax | 0 | 0 | 0 | -65 | -105 | -13 | 0 | -55.4% |
| Net Profit / (Loss) | 547 | 114 | 542 | 1,161 | 1,041 | -864 | -2,492 | nmf |
| Net Margin | 12.7% | 2.3% | 10.2% | 12.3% | 15.8% | -14.5% | -50.6% |
Ownership & directors from companyinfo.ge (public corporate registry).