ID 416289947 · FY 2018–2024 · 7 years
In-patient & out-patient services in ქ. რუსთავი, ქვემო ქართლი. Address: საქართველო, ქალაქი რუსთავი, ნ. ლომოურის ქუჩა, N45.
curated 2026-06-10GCAP internal — Sectors and enrichment.xlsx (2026-06-10)
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 8,321 | 9,002 | 10,410 | 17,726 | 13,782 | 13,701 | 16,726 | +12.3% |
| Total COGS | -1,688 | -1,838 | -2,531 | -5,427 | -3,723 | -2,982 | -3,439 | +12.6% |
| Gross Profit | 6,633 | 7,164 | 7,880 | 12,299 | 10,058 | 10,720 | 13,287 | +12.3% |
| Gross Margin | 79.7% | 79.6% | 75.7% | 69.4% | 73.0% | 78.2% | 79.4% | |
| Total Operating Expenses | -5,944 | -7,326 | -8,491 | -10,771 | -10,288 | -11,452 | -12,700 | +13.5% |
| EBITDA | 689 | -163 | -611 | 1,528 | -229 | -732 | 587 | -2.6% |
| EBITDA Margin | 8.3% | -1.8% | -5.9% | 8.6% | -1.7% | -5.3% | 3.5% | |
| Total D&A | -432 | -583 | -667 | -677 | -793 | -770 | -1,190 | +18.4% |
| EBIT / Operating Income | 257 | -745 | -1,278 | 851 | -1,023 | -1,502 | -603 | nmf |
| Total Interest Income | 0 | 0 | 0 | 0 | 8 | 0 | 0 | |
| Total Interest Expense | -136 | -294 | -328 | -374 | -421 | -457 | -371 | +18.1% |
| Total Other Income | -422 | -107 | 135 | 1,369 | 403 | 201 | 147 | nmf |
| Profit Before Tax | -302 | -1,146 | -1,471 | 1,847 | -1,032 | -1,759 | -827 | +18.3% |
| Total Income Tax | -3 | -1 | 0 | -0 | -0 | 0 | 0 | -46.2% |
| Net Profit / (Loss) | 264 | -270 | -517 | 2,668 | 173 | -531 | 734 | +18.6% |
| Net Margin | 3.2% | -3.0% | -5.0% | 15.1% | 1.3% | -3.9% | 4.4% |
Ownership & directors from companyinfo.ge (public corporate registry).