ID 243123455 · FY 2019–2024 · 6 years
In-patient & out-patient services in ხაშურის მუნიციპალიტეტი, შიდა ქართლი. Address: საქართველო, ხაშურის რაიონი, დაბა სურამი, №7 (12).
curated 2026-06-10GCAP internal — Sectors and enrichment.xlsx (2026-06-10)
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 1,912 | 1,271 | 1,622 | 1,923 | 2,011 | 1,893 | -0.2% |
| Total COGS | -1,340 | -893 | -1,065 | -1,154 | -1,066 | -1,092 | -4.0% |
| Gross Profit | 572 | 377 | 557 | 770 | 945 | 801 | +7.0% |
| Gross Margin | 29.9% | 29.7% | 34.4% | 40.0% | 47.0% | 42.3% | |
| Total Operating Expenses | -621 | -483 | -493 | -702 | -693 | -693 | +2.2% |
| EBITDA | -50 | -106 | 64 | 68 | 252 | 108 | nmf |
| EBITDA Margin | -2.6% | -8.3% | 4.0% | 3.5% | 12.5% | 5.7% | |
| Total D&A | -70 | -30 | -31 | -33 | -13 | -21 | -21.1% |
| EBIT / Operating Income | -119 | -136 | 33 | 35 | 239 | 86 | nmf |
| Total Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Other Income | 22 | 12 | 26 | 68 | -13 | 7 | -20.4% |
| Profit Before Tax | -97 | -124 | 59 | 103 | 226 | 93 | nmf |
| Total Income Tax | 0 | 0 | -13 | -20 | 0 | 0 | +50.6% |
| Net Profit / (Loss) | -28 | -93 | 76 | 115 | 239 | 115 | nmf |
| Net Margin | -1.4% | -7.4% | 4.7% | 6.0% | 11.9% | 6.0% |
Ownership & directors from companyinfo.ge (public corporate registry).