ID 205215159 · FY 2018–2024 · 7 years
Group parent — controls 1 company
Dental clinics in ვაკის რაიონი, ქ. თბილისი. Address: საქართველო, თბილისი, ვაკის რაიონი, ლევან მიქელაძის ქ., N3, სართული I, არასაცხოვრებელი ფართი, N4.
curated 2026-06-10GCAP internal — Sectors and enrichment.xlsx (2026-06-10)
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 2,357 | 1,364 | 1,325 | 2,214 | 1,309 | 3,066 | 1,634 | -5.9% |
| Total COGS | -1,592 | -926 | -1,026 | -1,930 | -744 | -2,350 | -1,042 | -6.8% |
| Gross Profit | 765 | 438 | 299 | 284 | 565 | 715 | 592 | -4.2% |
| Gross Margin | 32.5% | 32.1% | 22.6% | 12.8% | 43.2% | 23.3% | 36.2% | |
| Total Operating Expenses | 219 | -327 | -163 | -122 | -147 | -215 | -308 | nmf |
| EBITDA | 984 | 111 | 137 | 162 | 418 | 501 | 285 | -18.7% |
| EBITDA Margin | 41.7% | 8.1% | 10.3% | 7.3% | 31.9% | 16.3% | 17.4% | |
| Total D&A | -87 | -0 | -51 | -40 | -32 | -39 | -42 | -11.5% |
| EBIT / Operating Income | 896 | 110 | 86 | 122 | 386 | 462 | 242 | -19.6% |
| Total Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +0.0% |
| Total Interest Expense | -22 | -2 | 0 | 0 | 0 | 0 | 0 | -92.3% |
| Total Other Income | 526 | 133 | 133 | 65 | -11 | 240 | 425 | -3.5% |
| Profit Before Tax | 1,400 | 242 | 219 | 188 | 375 | 701 | 667 | -11.6% |
| Total Income Tax | -1 | -1 | -0 | -3 | 0 | 0 | 0 | +54.9% |
| Net Profit / (Loss) | 932 | 243 | 270 | 225 | 407 | 740 | 709 | -4.4% |
| Net Margin | 39.5% | 17.8% | 20.3% | 10.2% | 31.1% | 24.2% | 43.4% |
Ownership & directors from (public corporate registry).