ID 412682066 · FY 2017–2024 · 8 years
In-patient & out-patient services in ქ. ქუთაისი, იმერეთი. Address: საქართველო, ქ. ქუთაისი, ჯავახიშვილის ქ., №11.
curated 2026-06-10GCAP internal — Sectors and enrichment.xlsx (2026-06-10)
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 1,806 | 1,922 | 1,654 | 2,194 | 2,629 | 4,173 | 3,156 | 1,895 | +0.7% |
| Total COGS | -4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 1,802 | 1,922 | 1,654 | 2,194 | 2,629 | 4,173 | 3,156 | 1,895 | +0.7% |
| Gross Margin | 99.8% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -1,795 | -1,888 | -1,654 | -1,895 | -2,568 | -4,000 | -3,227 | -2,441 | +4.5% |
| EBITDA | 7 | 33 | 0 | 300 | 62 | 173 | -72 | -546 | nmf |
| EBITDA Margin | 0.4% | 1.7% | 0.0% | 13.7% | 2.3% | 4.1% | -2.3% | -28.8% | |
| Total D&A | -84 | -79 | -65 | -66 | -116 | -124 | -146 | -206 | +13.7% |
| EBIT / Operating Income | -77 | -45 | -65 | 234 | -54 | 49 | -218 | -752 | +38.5% |
| Total Interest Expense | 0 | -72 | -74 | -78 | -74 | -112 | -100 | -204 | +19.0% |
| Total Other Income | 0 | 0 | 0 | 85 | 13 | 0 | 0 | 0 | -85.2% |
| Profit Before Tax | -77 | -117 | -139 | 241 | -116 | -64 | -318 | -956 | +43.3% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -8 | 7 | 1 | 276 | 62 | 173 | -72 | -546 | +81.9% |
| Net Margin | -0.5% | 0.4% | 0.0% | 12.6% | 2.3% | 4.1% | -2.3% | -28.8% |
Ownership & directors from companyinfo.ge (public corporate registry).