ID 424067306 · FY 2017–2024 · 8 years
In-patient & out-patient services in ახალციხის მუნიციპალიტეტი, სამცხე-ჯავახეთი. Address: საქართველო, ქ. ახალციხე, ბექა ჯაყელის I ჩიხი, N 15.
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 | 3,391 | 3,299 | 3,949 | 4,093 | 6,852 | 4,528 | 4,657 | 4,717 | +4.8% |
| Total COGS | -428 | -528 | -570 | -495 | -1,397 | -906 | -1,397 | -1,875 | +23.5% |
| Gross Profit | 2,963 | 2,771 | 3,379 | 3,598 | 5,456 | 3,623 | 3,260 | 2,842 | -0.6% |
| Gross Margin | 87.4% | 84.0% | 85.6% | 87.9% | 79.6% | 80.0% | 70.0% | 60.2% | |
| Total Operating Expenses | -2,488 | -2,327 | -2,692 | -2,651 | -2,707 | -2,697 | -2,768 | -2,471 | -0.1% |
| EBITDA | 475 | 444 | 687 | 947 | 2,749 | 926 | 492 | 370 | -3.5% |
| EBITDA Margin | 14.0% | 13.5% | 17.4% | 23.1% | 40.1% | 20.4% | 10.6% | 7.9% | |
| Total D&A | -65 | -2 | -253 | -116 | -128 | -119 | -100 | -102 | +6.7% |
| EBIT / Operating Income | 410 | 442 | 435 | 831 | 2,621 | 807 | 392 | 268 | -5.9% |
| Total Interest Expense | 0 | 0 | 0 | 0 | -0 | -0 | -164 | -110 | nmf |
| Total Other Income | 0 | 0 | 0 | 87 | 614 | 1 | 2 | 2 | -59.2% |
| Profit Before Tax | 410 | 442 | 435 | 918 | 3,234 | 808 | 231 | 161 | -12.5% |
| Total Income Tax | 0 | -67 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 475 | 378 | 687 | 947 | 2,749 | 926 | 492 | 370 | -3.5% |
| Net Margin | 14.0% | 11.4% | 17.4% | 23.1% | 40.1% | 20.4% | 10.6% | 7.9% |
Ownership & directors from companyinfo.ge (public corporate registry).