ID 402030912 · FY 2021–2024 · 4 years
Dental clinics in საბურთალოს რაიონი, ქ. თბილისი. Address: საქართველო, ქალაქი თბილისი, რაიონი საბურთალო, ქუჩა კანდელაკი N 6ა, კომერციული ფართი N2, სართული: 1.
curated 2026-06-10GCAP internal — Sectors and enrichment.xlsx (2026-06-10)
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 3,485 | 4,737 | 4,320 | 5,321 | +15.1% |
| Total COGS | -2,372 | -3,203 | -2,887 | -3,428 | +13.1% |
| Gross Profit | 1,114 | 1,534 | 1,434 | 1,893 | +19.3% |
| Gross Margin | 32.0% | 32.4% | 33.2% | 35.6% | |
| Total Operating Expenses | -927 | -1,297 | -766 | -1,569 | +19.2% |
| EBITDA | 186 | 237 | 667 | 323 | +20.2% |
| EBITDA Margin | 5.3% | 5.0% | 15.4% | 6.1% | |
| Total D&A | -19 | -149 | -44 | -51 | +40.3% |
| EBIT / Operating Income | 168 | 88 | 623 | 272 | +17.5% |
| Total Interest Income | 0 | 0 | 0 | 0 | |
| Total Interest Expense | -34 | -33 | -82 | -70 | +27.2% |
| Total Other Income | 32 | 43 | 31 | -17 | nmf |
| Profit Before Tax | 166 | 98 | 572 | 185 | +3.6% |
| Total Income Tax | -0 | -0 | -1 | -4 | +165.6% |
| Net Profit / (Loss) | 219 | 280 | 669 | 285 | +9.2% |
| Net Margin | 6.3% | 5.9% | 15.5% | 5.3% |
Ownership & directors from companyinfo.ge (public corporate registry).