ID 445506630 · FY 2018–2024 · 7 years
In-patient & out-patient services in ქ. ბათუმი, აჭარა. Address: საქართველო, ქალაქი ბათუმი, ივანე ჯავახიშვილის ქ., N8, ბინა N12.
curated 2026-06-10GCAP internal — Sectors and enrichment.xlsx (2026-06-10)
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 4,917 | 3,946 | 3,602 | 4,306 | 4,078 | 3,025 | 662 | -28.4% |
| Total COGS | -1,187 | -759 | -657 | -912 | -1,281 | -1,060 | -337 | -18.9% |
| Gross Profit | 3,730 | 3,187 | 2,945 | 3,394 | 2,797 | 1,965 | 325 | -33.4% |
| Gross Margin | 75.9% | 80.8% | 81.8% | 78.8% | 68.6% | 65.0% | 49.1% | |
| Total Operating Expenses | -3,878 | -3,071 | -2,247 | -2,883 | -2,826 | -2,931 | -1,259 | -17.1% |
| EBITDA | -147 | 116 | 698 | 511 | -29 | -966 | -934 | +36.0% |
| EBITDA Margin | -3.0% | 2.9% | 19.4% | 11.9% | -0.7% | -31.9% | -141.1% | |
| Total D&A | -22 | -38 | -40 | -75 | -36 | -59 | -70 | +21.0% |
| EBIT / Operating Income | -170 | 78 | 657 | 437 | -65 | -1,025 | -1,004 | +34.5% |
| Total Interest Expense | -1 | -5 | 0 | 0 | 0 | 0 | 0 | +285.1% |
| Total Other Income | 0 | 0 | 0 | -21 | 0 | 0 | 0 | |
| Profit Before Tax | -171 | 73 | 657 | 416 | -65 | -1,025 | -1,004 | +34.3% |
| Total Income Tax | 0 | -4 | -1 | -9 | 0 | 0 | 0 | +52.3% |
| Net Profit / (Loss) | -147 | 112 | 697 | 481 | -29 | -966 | -934 | +36.0% |
| Net Margin | -3.0% | 2.8% | 19.4% | 11.2% | -0.7% | -31.9% | -141.1% |
Ownership & directors from companyinfo.ge (public corporate registry).