ID 245599758 · FY 2017–2021 · 5 years
In-patient & out-patient services in ქ. ბათუმი, აჭარა. Address: საქართველო, ქალაქი ბათუმი, მაზნიაშვილის ქუჩა, №18.
curated 2026-06-10GCAP internal — Sectors and enrichment.xlsx (2026-06-10)
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 13,384 | 13,909 | 14,193 | 12,624 | 11,716 | -3.3% |
| Total COGS | -11,290 | -10,774 | -10,304 | -10,182 | -9,715 | -3.7% |
| Gross Profit | 2,094 | 3,135 | 3,889 | 2,442 | 2,001 | -1.1% |
| Gross Margin | 15.6% | 22.5% | 27.4% | 19.3% | 17.1% | |
| Total Operating Expenses | -317 | -1,716 | -1,848 | -2,248 | -2,382 | +65.6% |
| EBITDA | 1,777 | 1,419 | 2,041 | 194 | -381 | nmf |
| EBITDA Margin | 13.3% | 10.2% | 14.4% | 1.5% | -3.3% | |
| Total D&A | 0 | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 1,777 | 1,419 | 2,041 | 194 | -381 | nmf |
| Total Interest Income | 131 | 123 | 10 | 702 | 896 | +61.7% |
| Total Interest Expense | -1,379 | -46 | -124 | -652 | -54 | -55.5% |
| Total Other Income | 89 | 136 | 98 | -106 | -15 | nmf |
| Profit Before Tax | 618 | 1,632 | 2,025 | 138 | 446 | -7.8% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -336 | 1,632 | 2,025 | 138 | 446 | nmf |
| Net Margin | -2.5% | 11.7% | 14.3% | 1.1% | 3.8% |
Ownership & directors from companyinfo.ge (public corporate registry).