ID 445466870 · FY 2019–2024 · 6 years
Group parent — controls 3 companies
In-patient & out-patient services in ქ. ბათუმი, აჭარა. Address: საქართველო, ქალაქი ბათუმი, 26 მაისის ქ., N 74; ქალაქი ბათუმი, 26 მაისის ქ., N 74; ქალაქი ბათუმი, პუშკინის ქ., N 118; ქალაქი ბათუმი, პუშკინის ქ., N 120.
curated 2026-06-10GCAP internal — Sectors and enrichment.xlsx (2026-06-10)
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 18,399 | 21,703 | 33,839 | 31,467 | 35,284 | 59,130 | +26.3% |
| Total COGS | -5,627 | -6,786 | -13,129 | -10,704 | -20,912 | -40,313 | +48.3% |
| Gross Profit | 12,773 | 14,916 | 20,710 | 20,763 | 14,372 | 18,817 | +8.1% |
| Gross Margin | 69.4% | 68.7% | 61.2% | 66.0% | 40.7% | 31.8% | |
| Total Operating Expenses | -8,533 | -9,603 | -14,323 | -12,926 | -10,482 | -15,023 | +12.0% |
| EBITDA | 4,240 | 5,313 | 6,387 | 7,838 | 3,890 | 3,793 | -2.2% |
| EBITDA Margin | 23.0% | 24.5% | 18.9% | 24.9% | 11.0% | 6.4% | |
| Total D&A | -1,024 | 0 | 0 | -3,831 | 0 | 0 | +55.2% |
| EBIT / Operating Income | 3,215 | 5,313 | 6,387 | 4,007 | 3,890 | 3,793 | +3.4% |
| Total Interest Income | 23 | 6 | 3,079 | 0 | 0 | 0 | nmf |
| Total Interest Expense | -139 | -256 | -907 | -411 | -128 | -3,449 | +90.1% |
| Total Other Income | 606 | -1,984 | 23 | 2,177 | -567 | 757 | +4.5% |
| Profit Before Tax | 3,706 | 3,079 | 8,583 | 5,773 | 3,195 | 1,101 | -21.5% |
| Total Income Tax | 0 | -4 | -1 | -11 | -286 | -97 | +122.3% |
| Net Profit / (Loss) | 3,671 | 3,075 | 8,581 | 5,750 | 2,909 | 1,005 | -22.8% |
| Net Margin | 20.0% | 14.2% | 25.4% | 18.3% | 8.2% | 1.7% |
Ownership & directors from companyinfo.ge (public corporate registry).