ID 206333118 · FY 2020–2024 · 5 years
Dental clinics in საბურთალოს რაიონი, ქ. თბილისი. Address: საქართველო, თბილისი, საბურთალოს რაიონი, პავლე ასლანიდის ქ., N 14, სართული 1, ოფისი N4.
curated 2026-06-10GCAP internal — Sectors and enrichment.xlsx (2026-06-10)
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 984 | 1,596 | 1,789 | 2,237 | 2,706 | +28.8% |
| Total COGS | -220 | -481 | -465 | -584 | -593 | +28.1% |
| Gross Profit | 764 | 1,115 | 1,325 | 1,653 | 2,114 | +29.0% |
| Gross Margin | 77.6% | 69.8% | 74.0% | 73.9% | 78.1% | |
| Total Operating Expenses | -727 | -986 | -1,210 | -1,527 | -1,741 | +24.4% |
| EBITDA | 37 | 128 | 115 | 127 | 373 | +78.7% |
| EBITDA Margin | 3.7% | 8.0% | 6.4% | 5.7% | 13.8% | |
| Total D&A | -217 | -102 | -150 | -121 | -155 | -8.2% |
| EBIT / Operating Income | -181 | 26 | -35 | 5 | 218 | nmf |
| Total Interest Expense | -11 | -8 | -6 | -4 | -4 | -22.4% |
| Total Other Income | -16 | 15 | 11 | 1 | 8 | nmf |
| Profit Before Tax | -208 | 33 | -30 | 2 | 222 | nmf |
| Total Income Tax | 0 | 0 | -11 | 0 | 0 | |
| Net Profit / (Loss) | 21 | 143 | 115 | 128 | 373 | +105.8% |
| Net Margin | 2.1% | 9.0% | 6.4% | 5.7% | 13.8% |
Ownership & directors from companyinfo.ge (public corporate registry).