ID 445466022 · FY 2020–2024 · 5 years
Other healthcare services in ქ. ბათუმი, აჭარა. Address: საქართველო, ბათუმი, 26 მაისის ქ., N 68ა, 70-70ა, ფართი N20.
curated 2026-06-10GCAP internal — Sectors and enrichment.xlsx (2026-06-10)
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 2,200 | 3,371 | 1,951 | 1,101 | 891 | -20.2% |
| Total COGS | -655 | -1,046 | -518 | -747 | -2,129 | +34.3% |
| Gross Profit | 1,545 | 2,325 | 1,433 | 355 | -1,239 | nmf |
| Gross Margin | 70.2% | 69.0% | 73.4% | 32.2% | -139.1% | |
| Total Operating Expenses | -82 | -719 | -541 | -974 | -780 | +75.7% |
| EBITDA | 1,463 | 1,606 | 892 | -620 | -2,018 | nmf |
| EBITDA Margin | 66.5% | 47.6% | 45.7% | -56.3% | -226.6% | |
| Total D&A | 0 | -172 | -180 | -319 | -296 | +19.8% |
| EBIT / Operating Income | 1,463 | 1,434 | 711 | -939 | -2,314 | nmf |
| Total Interest Expense | -2 | -3 | -26 | -2 | 0 | +0.4% |
| Total Other Income | 255 | 79 | 372 | 2 | 9 | -56.6% |
| Profit Before Tax | 1,715 | 1,509 | 1,057 | -939 | -2,305 | nmf |
| Total Income Tax | -3 | -20 | -9 | 0 | -18 | +64.1% |
| Net Profit / (Loss) | 1,461 | 1,586 | 883 | -620 | -2,037 | nmf |
| Net Margin | 66.4% | 47.0% | 45.3% | -56.3% | -228.7% |
Ownership & directors from companyinfo.ge (public corporate registry).