ID 412714870 · FY 2018–2024 · 7 years
In-patient & out-patient services in ქ. ქუთაისი, იმერეთი. Address: საქართველო, ქალაქი ქუთაისი, გამარჯვების I შეს., N14.
curated 2026-06-10GCAP internal — Sectors and enrichment.xlsx (2026-06-10)
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 4,076 | 4,911 | 9,352 | 10,537 | 12,562 | 3,815 | 1,812 | -12.6% |
| Total COGS | -1,049 | -780 | -1,601 | -4,982 | -6,101 | -1,105 | 0 | +1.0% |
| Gross Profit | 3,027 | 4,131 | 7,751 | 5,554 | 6,461 | 2,710 | 1,812 | -8.2% |
| Gross Margin | 74.3% | 84.1% | 82.9% | 52.7% | 51.4% | 71.0% | 100.0% | |
| Total Operating Expenses | -2,656 | -3,257 | -2,555 | -7,248 | -7,323 | -1,994 | 0 | -5.6% |
| EBITDA | 372 | 874 | 5,197 | -1,693 | -862 | 716 | 1,812 | +30.2% |
| EBITDA Margin | 9.1% | 17.8% | 55.6% | -16.1% | -6.9% | 18.8% | 100.0% | |
| Total D&A | -166 | -262 | -308 | -410 | -410 | 0 | 0 | +25.3% |
| EBIT / Operating Income | 205 | 612 | 4,888 | -2,104 | -1,272 | 716 | 1,812 | +43.7% |
| Total Interest Income | 0 | 137 | 0 | 39 | 0 | 0 | 0 | -46.8% |
| Total Interest Expense | -114 | -118 | -22 | -258 | -275 | -81 | 0 | -6.6% |
| Total Other Income | -51 | -160 | -5,274 | 0 | 1,600 | 18 | 0 | nmf |
| Profit Before Tax | 41 | 471 | -408 | -2,323 | 53 | 654 | 1,812 | +88.2% |
| Total Income Tax | 0 | 0 | -13 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 303 | 714 | -397 | -1,693 | 738 | 735 | 1,812 | +34.7% |
| Net Margin | 7.4% | 14.5% | -4.2% | -16.1% | 5.9% | 19.3% | 100.0% |
Ownership & directors from companyinfo.ge (public corporate registry).