ID 445435707 · FY 2018–2023 · 6 years
In-patient & out-patient services in ქ. ბათუმი, აჭარა. Address: საქართველო, ქ. ბათუმი, ჰაიდარ აბაშიძის/გიორგი ბრწყინვალის ქ. №57/68.
curated 2026-06-10GCAP internal — Sectors and enrichment.xlsx (2026-06-10)
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 1,804 | 3,847 | 4,118 | 6,224 | 10,283 | 17,241 | +57.1% |
| Total COGS | -244 | -437 | -510 | -1,472 | -1,805 | -2,663 | +61.3% |
| Gross Profit | 1,560 | 3,411 | 3,608 | 4,752 | 8,478 | 14,579 | +56.4% |
| Gross Margin | 86.5% | 88.7% | 87.6% | 76.4% | 82.4% | 84.6% | |
| Total Operating Expenses | -1,503 | -2,891 | -3,048 | -3,875 | -6,241 | -11,158 | +49.3% |
| EBITDA | 57 | 520 | 560 | 877 | 2,237 | 3,421 | +127.0% |
| EBITDA Margin | 3.1% | 13.5% | 13.6% | 14.1% | 21.8% | 19.8% | |
| Total D&A | -249 | -402 | -377 | -221 | -305 | -2,135 | +53.7% |
| EBIT / Operating Income | -192 | 118 | 183 | 656 | 1,932 | 1,286 | nmf |
| Total Interest Income | 1 | 2 | 0 | 4 | 0 | 3 | +23.9% |
| Total Interest Expense | -97 | -164 | -126 | -238 | -335 | -838 | +54.1% |
| Total Other Income | 27 | -373 | -933 | 446 | -1,529 | -68 | nmf |
| Profit Before Tax | -261 | -416 | -875 | 868 | 67 | 383 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 84 | 147 | -373 | 1,322 | 67 | 383 | +35.5% |
| Net Margin | 4.6% | 3.8% | -9.0% | 21.2% | 0.7% | 2.2% |
Ownership & directors from companyinfo.ge (public corporate registry).