ID 245418392 · FY 2018–2024 · 7 years
In-patient & out-patient services in ქ. ბათუმი, აჭარა. Address: საქართველო, ქ. ბათუმი, რ.თაბუკაშვილის ქ., №17.
curated 2026-06-10GCAP internal — Sectors and enrichment.xlsx (2026-06-10)
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 4,331 | 4,067 | 6,001 | 9,484 | 6,001 | 4,653 | 4,992 | +2.4% |
| Total COGS | -1,306 | -1,146 | -2,173 | -2,611 | -1,343 | -1,171 | -877 | -6.4% |
| Gross Profit | 3,025 | 2,921 | 3,827 | 6,873 | 4,657 | 3,482 | 4,115 | +5.3% |
| Gross Margin | 69.8% | 71.8% | 63.8% | 72.5% | 77.6% | 74.8% | 82.4% | |
| Total Operating Expenses | -2,809 | -2,916 | -4,210 | -4,812 | -3,933 | -3,575 | -3,985 | +6.0% |
| EBITDA | 215 | 5 | -382 | 2,062 | 724 | -93 | 129 | -8.1% |
| EBITDA Margin | 5.0% | 0.1% | -6.4% | 21.7% | 12.1% | -2.0% | 2.6% | |
| Total D&A | -84 | -76 | -537 | -520 | -479 | -480 | -431 | +31.3% |
| EBIT / Operating Income | 131 | -71 | -919 | 1,542 | 245 | -573 | -302 | nmf |
| Total Interest Income | 0 | 129 | 212 | 307 | 726 | 920 | 1,110 | +53.8% |
| Total Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | -0 | |
| Total Other Income | 0 | 253 | 7,320 | 1,102 | 528 | 620 | 201 | -4.5% |
| Profit Before Tax | 131 | 310 | 6,613 | 2,951 | 1,499 | 967 | 1,009 | +40.5% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 215 | 258 | 6,938 | 2,951 | 1,499 | 967 | 1,009 | +29.4% |
| Net Margin | 5.0% | 6.3% | 115.6% | 31.1% | 25.0% | 20.8% | 20.2% |
Ownership & directors from companyinfo.ge (public corporate registry).