ID 216335829 · FY 2018–2024 · 7 years
Dental clinics in ქ. რუსთავი, ქვემო ქართლი. Address: საქართველო, ქალაქი რუსთავი, კოსტავას გამზირი, №11.
curated 2026-06-10GCAP internal — Sectors and enrichment.xlsx (2026-06-10)
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 1,831 | 1,692 | 1,638 | 2,569 | 3,036 | 4,206 | 4,877 | +17.7% |
| Total COGS | -672 | -935 | -872 | -1,243 | -1,159 | -1,512 | -1,866 | +18.6% |
| Gross Profit | 1,160 | 758 | 766 | 1,326 | 1,878 | 2,694 | 3,010 | +17.2% |
| Gross Margin | 63.3% | 44.8% | 46.8% | 51.6% | 61.8% | 64.0% | 61.7% | |
| Total Operating Expenses | -512 | -660 | -750 | -1,223 | -2,060 | -2,460 | -2,938 | +33.8% |
| EBITDA | 648 | 98 | 16 | 103 | -182 | 234 | 73 | -30.6% |
| EBITDA Margin | 35.4% | 5.8% | 1.0% | 4.0% | -6.0% | 5.6% | 1.5% | |
| Total D&A | -63 | -81 | -94 | -156 | -163 | -164 | -151 | +15.6% |
| EBIT / Operating Income | 585 | 17 | -78 | -53 | -345 | 70 | -78 | nmf |
| Total Other Income | 0 | 1 | 115 | 25 | 7 | -6 | 60 | +110.3% |
| Profit Before Tax | 585 | 18 | 37 | -29 | -338 | 64 | -18 | nmf |
| Total Income Tax | 0 | -1 | -1 | -1 | 0 | 0 | 0 | -22.6% |
| Net Profit / (Loss) | 648 | 98 | 130 | 127 | -175 | 228 | 133 | -23.2% |
| Net Margin | 35.4% | 5.8% | 7.9% | 4.9% | -5.8% | 5.4% | 2.7% |
Ownership & directors from companyinfo.ge (public corporate registry).