ID 445393832 · FY 2019–2024 · 6 years
Other healthcare services in ქ. ბათუმი, აჭარა. Address: საქართველო, ქალაქი ბათუმი, მ. აბაშიძის გამზირი, N1, ბინა 20.
curated 2026-06-10GCAP internal — Sectors and enrichment.xlsx (2026-06-10)
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 2,117 | 2,125 | 2,591 | 2,853 | 3,335 | 3,722 | +11.9% |
| Total COGS | -1,220 | -1,308 | -1,605 | -1,752 | -1,949 | -2,180 | +12.3% |
| Gross Profit | 898 | 817 | 986 | 1,101 | 1,386 | 1,542 | +11.4% |
| Gross Margin | 42.4% | 38.4% | 38.0% | 38.6% | 41.6% | 41.4% | |
| Total Operating Expenses | -799 | -803 | -981 | -993 | -1,318 | -1,450 | +12.7% |
| EBITDA | 99 | 14 | 5 | 107 | 68 | 92 | -1.5% |
| EBITDA Margin | 4.7% | 0.7% | 0.2% | 3.8% | 2.1% | 2.5% | |
| Total D&A | -127 | -133 | -111 | -64 | -63 | -63 | -13.1% |
| EBIT / Operating Income | -28 | -119 | -106 | 44 | 6 | 29 | nmf |
| Total Other Income | -28 | -10 | -40 | 4 | 1 | 7 | nmf |
| Profit Before Tax | -57 | -128 | -147 | 48 | 6 | 36 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 71 | 5 | -36 | 112 | 69 | 99 | +6.9% |
| Net Margin | 3.3% | 0.2% | -1.4% | 3.9% | 2.1% | 2.7% |
Ownership & directors from companyinfo.ge (public corporate registry).