ID 201953680 · FY 2018–2024 · 7 years
Dental clinics in ჩუღურეთის რაიონი, ქ. თბილისი. Address: საქართველო, თბილისი, ჩუღურეთის რაიონი, ჯანსუღ კახიძის ქუჩა, N2.
curated 2026-06-10GCAP internal — Sectors and enrichment.xlsx (2026-06-10)
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 5,512 | 6,372 | 5,927 | 7,730 | 7,666 | 6,581 | 6,179 | +1.9% |
| Total COGS | -1,045 | -1,308 | -2,133 | -3,126 | -2,664 | -1,606 | -1,032 | -0.2% |
| Gross Profit | 4,467 | 5,064 | 3,794 | 4,604 | 5,002 | 4,976 | 5,146 | +2.4% |
| Gross Margin | 81.0% | 79.5% | 64.0% | 59.6% | 65.3% | 75.6% | 83.3% | |
| Total Operating Expenses | -3,803 | -4,318 | -3,337 | -4,316 | -4,386 | -4,565 | -4,836 | +4.1% |
| EBITDA | 665 | 746 | 457 | 288 | 616 | 411 | 310 | -12.0% |
| EBITDA Margin | 12.1% | 11.7% | 7.7% | 3.7% | 8.0% | 6.2% | 5.0% | |
| Total D&A | -282 | -413 | -261 | -315 | -268 | -239 | -254 | -1.7% |
| EBIT / Operating Income | 383 | 333 | 196 | -26 | 348 | 172 | 56 | -27.5% |
| Total Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 1 | |
| Total Interest Expense | -8 | -14 | -27 | -7 | -3 | 0 | 0 | -25.6% |
| Total Other Income | 4 | 8 | -22 | 90 | 65 | 29 | 35 | +41.0% |
| Profit Before Tax | 379 | 328 | 147 | 57 | 410 | 201 | 92 | -21.1% |
| Total Income Tax | -1 | -4 | 0 | -1 | -2 | 0 | 0 | +34.5% |
| Net Profit / (Loss) | 669 | 751 | 435 | 377 | 678 | 411 | 345 | -10.4% |
| Net Margin | 12.1% | 11.8% | 7.3% | 4.9% | 8.8% | 6.2% | 5.6% |
Ownership & directors from companyinfo.ge (public corporate registry).