ID 245412012 · FY 2019–2024 · 6 years
General medicine - private practice in ქ. ბათუმი, აჭარა. Address: საქართველო, ქ. ბათუმი, ტბეთის ქ.,N4.
curated 2026-06-10GCAP internal — Sectors and enrichment.xlsx (2026-06-10)
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 649 | 4,797 | 11,544 | 4,895 | 5,325 | 5,668 | +54.2% |
| Total COGS | -112 | -3,217 | -5,803 | -1,748 | -740 | -777 | +47.2% |
| Gross Profit | 537 | 1,580 | 5,741 | 3,147 | 4,585 | 4,891 | +55.6% |
| Gross Margin | 82.7% | 32.9% | 49.7% | 64.3% | 86.1% | 86.3% | |
| Total Operating Expenses | -597 | -849 | -2,295 | -1,506 | -2,113 | -2,059 | +28.1% |
| EBITDA | -60 | 732 | 3,446 | 1,641 | 2,472 | 2,832 | nmf |
| EBITDA Margin | -9.3% | 15.2% | 29.9% | 33.5% | 46.4% | 50.0% | |
| Total D&A | -54 | -77 | -131 | -1,054 | -1,819 | -1,795 | +101.8% |
| EBIT / Operating Income | -114 | 655 | 3,315 | 587 | 654 | 1,037 | nmf |
| Total Interest Income | 0 | 0 | 30 | 260 | 1,741 | 799 | nmf |
| Total Interest Expense | -52 | -20 | -74 | -305 | -1,126 | -798 | +72.4% |
| Total Other Income | 111 | 2,144 | 123 | 38 | 34 | 6 | -44.7% |
| Profit Before Tax | -55 | 2,779 | 3,393 | 579 | 1,302 | 1,044 | nmf |
| Total Income Tax | -0 | -1 | 0 | 0 | 0 | 0 | +9075.0% |
| Net Profit / (Loss) | 50 | 2,874 | 7,180 | 549 | 1,302 | 1,044 | +83.3% |
| Net Margin | 7.8% | 59.9% | 62.2% | 11.2% | 24.5% | 18.4% |
Ownership & directors from companyinfo.ge (public corporate registry).