ID 446955484 · FY 2017–2024 · 8 years
In-patient & out-patient services in ქობულეთის მუნიციპალიტეტი, აჭარა. Address: საქართველო, ქ. ქობულეთი, თამარ მეფის სანაპირო, N124, ბინა 22.
curated 2026-06-10GCAP internal — Sectors and enrichment.xlsx (2026-06-10)
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 2,177 | 2,495 | 2,935 | 4,050 | 8,186 | 5,647 | 4,471 | 4,241 | +10.0% |
| Total COGS | -1,840 | -2,016 | -2,275 | -2,745 | -4,481 | -4,575 | -4,927 | -4,485 | +13.6% |
| Gross Profit | 337 | 479 | 660 | 1,306 | 3,705 | 1,073 | -456 | -244 | nmf |
| Gross Margin | 15.5% | 19.2% | 22.5% | 32.2% | 45.3% | 19.0% | -10.2% | -5.7% | |
| Total Operating Expenses | -135 | -293 | -372 | -508 | -513 | -730 | -743 | -1,217 | +36.9% |
| EBITDA | 202 | 186 | 288 | 798 | 3,192 | 343 | -1,198 | -1,461 | nmf |
| EBITDA Margin | 9.3% | 7.5% | 9.8% | 19.7% | 39.0% | 6.1% | -26.8% | -34.4% | |
| Total D&A | 0 | 0 | 0 | 0 | 0 | -385 | -609 | -459 | +9.2% |
| EBIT / Operating Income | 202 | 186 | 288 | 798 | 3,192 | -42 | -1,807 | -1,920 | nmf |
| Total Interest Expense | 0 | -3 | -5 | -5 | -18 | -4 | -24 | 0 | +50.4% |
| Total Other Income | 94 | 30 | 0 | 372 | 217 | 0 | 0 | 58 | -6.6% |
| Profit Before Tax | 296 | 214 | 283 | 1,164 | 3,391 | -46 | -1,832 | -1,861 | nmf |
| Total Income Tax | 0 | 0 | -1 | -2 | 0 | -3 | -2 | -2 | +33.3% |
| Net Profit / (Loss) | 202 | 186 | 287 | 793 | 3,185 | 340 | -1,200 | -1,463 | nmf |
| Net Margin | 9.3% | 7.5% | 9.8% | 19.6% | 38.9% | 6.0% | -26.8% | -34.5% |
Ownership & directors from companyinfo.ge (public corporate registry).