ID 245428880 · FY 2018–2023 · 6 years
In-patient & out-patient services in ქ. ბათუმი, აჭარა. Address: საქართველო, ქ. ბათუმი, ტბელ აბუსერიძის ქ., N2.
curated 2026-06-10GCAP internal — Sectors and enrichment.xlsx (2026-06-10)
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 7,459 | 7,719 | 13,438 | 8,443 | 417 | 732 | -37.1% |
| Total COGS | 2,341 | 0 | -4,754 | -3,331 | -382 | -716 | nmf |
| Gross Profit | 9,800 | 7,719 | 8,684 | 5,112 | 34 | 16 | nmf |
| Gross Margin | 131.4% | 100.0% | 64.6% | 60.5% | 8.3% | 2.2% | |
| Total Operating Expenses | -8,238 | -8,394 | -12,794 | -4,738 | -635 | -399 | -45.4% |
| EBITDA | 1,562 | -675 | -4,110 | 374 | -601 | -383 | nmf |
| EBITDA Margin | 20.9% | -8.7% | -30.6% | 4.4% | -144.2% | -52.4% | |
| Total D&A | -446 | -369 | -330 | -102 | -87 | -64 | -32.2% |
| EBIT / Operating Income | 1,116 | -1,044 | -4,440 | 271 | -688 | -447 | nmf |
| Total Interest Income | 0 | 0 | 69 | 74 | 191 | 113 | +18.1% |
| Total Other Income | 873 | 0 | 1,682 | 89 | -1,098 | 8,549 | +57.8% |
| Profit Before Tax | 1,990 | -1,044 | -2,689 | 434 | -1,595 | 8,215 | +32.8% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -779 | -675 | -4,282 | -335 | -1,699 | 7,433 | nmf |
| Net Margin | -10.4% | -8.7% | -31.9% | -4.0% | -407.5% | 1015.2% |
Ownership & directors from companyinfo.ge (public corporate registry).