ID 203826501 · FY 2018–2024 · 7 years
Dental clinics in მთაწმინდის რაიონი, ქ. თბილისი. Address: საქართველო, თბილისი, მთაწმინდის რაიონი, ლაღიძის ქ., №8.
curated 2026-06-10GCAP internal — Sectors and enrichment.xlsx (2026-06-10)
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 1,859 | 2,411 | 1,964 | 2,984 | 3,356 | 3,861 | 4,142 | +14.3% |
| Total COGS | -370 | 695 | -661 | -931 | -997 | -1,182 | -1,180 | +21.3% |
| Gross Profit | 1,488 | 3,106 | 1,304 | 2,053 | 2,359 | 2,679 | 2,962 | +12.2% |
| Gross Margin | 80.1% | 128.8% | 66.4% | 68.8% | 70.3% | 69.4% | 71.5% | |
| Total Operating Expenses | -1,511 | -1,509 | -1,019 | -1,672 | -2,131 | -2,583 | -2,684 | +10.0% |
| EBITDA | -23 | 1,597 | 284 | 381 | 228 | 96 | 278 | nmf |
| EBITDA Margin | -1.2% | 66.2% | 14.5% | 12.8% | 6.8% | 2.5% | 6.7% | |
| Total D&A | -141 | -78 | -92 | -95 | -203 | -136 | -135 | -0.7% |
| EBIT / Operating Income | -164 | 1,519 | 192 | 286 | 25 | -40 | 143 | nmf |
| Total Interest Income | 1 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Interest Expense | -107 | -100 | -82 | -85 | -79 | -69 | -56 | -10.3% |
| Total Other Income | 2 | 0 | 0 | 64 | -13 | -7 | -0 | nmf |
| Profit Before Tax | -269 | 1,419 | 110 | 265 | -67 | -115 | 86 | nmf |
| Total Income Tax | 0 | 0 | 0 | -1 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -23 | 174 | 110 | 380 | 210 | 81 | 253 | nmf |
| Net Margin | -1.2% | 7.2% | 5.6% | 12.7% | 6.3% | 2.1% | 6.1% |
Ownership & directors from companyinfo.ge (public corporate registry).