ID 245441552 · FY 2018–2024 · 7 years
Specialized medicine - private practice in ქ. ბათუმი, აჭარა. Address: საქართველო, ქალაქი ბათუმი, გორგილაძის ქუჩა, N 91.
curated 2026-06-10GCAP internal — Sectors and enrichment.xlsx (2026-06-10)
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 1,760 | 1,963 | 1,695 | 2,079 | 2,079 | 2,805 | 3,672 | +13.0% |
| Total COGS | -1,089 | -1,327 | -1,253 | -1,463 | -1,302 | -1,622 | -1,991 | +10.6% |
| Gross Profit | 671 | 636 | 442 | 616 | 777 | 1,182 | 1,681 | +16.5% |
| Gross Margin | 38.1% | 32.4% | 26.1% | 29.6% | 37.4% | 42.1% | 45.8% | |
| Total Operating Expenses | -645 | -540 | -378 | -531 | -434 | -877 | -1,198 | +10.9% |
| EBITDA | 25 | 95 | 63 | 85 | 343 | 305 | 483 | +63.6% |
| EBITDA Margin | 1.4% | 4.9% | 3.7% | 4.1% | 16.5% | 10.9% | 13.1% | |
| Total D&A | -21 | -23 | -161 | -31 | -6 | -9 | 0 | -15.1% |
| EBIT / Operating Income | 4 | 72 | -98 | 54 | 337 | 296 | 483 | nmf |
| Total Interest Expense | -63 | -65 | -76 | -80 | -122 | -98 | -73 | +2.4% |
| Total Other Income | -26 | -84 | 170 | 60 | 184 | -57 | -1 | -40.0% |
| Profit Before Tax | -86 | -78 | -4 | 34 | 399 | 142 | 409 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | -15 | |
| Net Profit / (Loss) | -86 | 11 | 61 | 94 | 345 | 249 | 466 | nmf |
| Net Margin | -4.9% | 0.6% | 3.6% | 4.5% | 16.6% | 8.9% | 12.7% |
Ownership & directors from companyinfo.ge (public corporate registry).