ID 205275281 · FY 2020–2024 · 5 years
Dental clinics in საბურთალოს რაიონი, ქ. თბილისი. Address: საქართველო, თბილისი, ვაკე-საბურთალოს რაიონი, მიცკევიჩის ქ., №20.
curated 2026-06-10GCAP internal — Sectors and enrichment.xlsx (2026-06-10)
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 1,718 | 2,016 | 2,348 | 2,529 | 2,552 | +10.4% |
| Total COGS | -723 | -348 | -449 | -441 | -373 | -15.3% |
| Gross Profit | 995 | 1,668 | 1,898 | 2,087 | 2,180 | +21.7% |
| Gross Margin | 57.9% | 82.7% | 80.9% | 82.6% | 85.4% | |
| Total Operating Expenses | -710 | -1,003 | -1,381 | -1,977 | -2,013 | +29.7% |
| EBITDA | 285 | 665 | 517 | 110 | 167 | -12.4% |
| EBITDA Margin | 16.6% | 33.0% | 22.0% | 4.4% | 6.6% | |
| Total D&A | 0 | -54 | -43 | -48 | -53 | -0.3% |
| EBIT / Operating Income | 285 | 611 | 474 | 62 | 114 | -20.4% |
| Total Interest Expense | 0 | 0 | -41 | 0 | 0 | |
| Total Other Income | -213 | -454 | -273 | -2 | -1 | nmf |
| Profit Before Tax | 71 | 157 | 160 | 60 | 113 | +12.3% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 71 | 211 | 244 | 108 | 167 | +23.6% |
| Net Margin | 4.1% | 10.5% | 10.4% | 4.3% | 6.5% |
Ownership & directors from companyinfo.ge (public corporate registry).