ID 419994741 · FY 2018–2024 · 7 years
In-patient & out-patient services in ზუგდიდის მუნიციპალიტეტი, სამეგრელო-ზემო სვანეთი. Address: საქართველო, ზუგდიდი, კიტიას N 21.
curated 2026-06-10GCAP internal — Sectors and enrichment.xlsx (2026-06-10)
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 2,913 | 3,408 | 2,888 | 2,970 | 3,212 | 3,070 | 1,403 | -11.5% |
| Total COGS | -343 | -425 | -506 | -603 | -610 | -376 | -231 | -6.4% |
| Gross Profit | 2,570 | 2,982 | 2,381 | 2,368 | 2,602 | 2,694 | 1,172 | -12.3% |
| Gross Margin | 88.2% | 87.5% | 82.5% | 79.7% | 81.0% | 87.7% | 83.6% | |
| Total Operating Expenses | -2,111 | -2,324 | -1,919 | -1,924 | -2,445 | -2,074 | -1,392 | -6.7% |
| EBITDA | 459 | 659 | 462 | 443 | 157 | 620 | -220 | nmf |
| EBITDA Margin | 15.7% | 19.3% | 16.0% | 14.9% | 4.9% | 20.2% | -15.7% | |
| Total D&A | -124 | -143 | -150 | -150 | -146 | -144 | -143 | +2.5% |
| EBIT / Operating Income | 335 | 515 | 312 | 293 | 11 | 475 | -363 | nmf |
| Total Interest Expense | 0 | 0 | -20 | -22 | -17 | -15 | -45 | +22.7% |
| Total Other Income | -52 | 38 | 127 | 183 | 140 | 40 | -45 | -2.5% |
| Profit Before Tax | 283 | 553 | 419 | 454 | 133 | 501 | -453 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 406 | 720 | 462 | 443 | 297 | 660 | -265 | nmf |
| Net Margin | 13.9% | 21.1% | 16.0% | 14.9% | 9.3% | 21.5% | -18.9% |
Ownership & directors from companyinfo.ge (public corporate registry).