ID 405220906 · FY 2018–2024 · 7 years
Subsidiary of კერამიკო (100.0%)
Dental clinics in მთაწმინდის რაიონი, ქ. თბილისი. Address: საქართველო, თბილისი, მთაწმინდის რაიონი, გიორგი ქუჩიშვილის ქუჩა N11/ფარნაოზ ლაპიაშვილის ქუჩა N3, კომერციული ფართი N7, ბლოკი ა.
curated 2026-06-10GCAP internal — Sectors and enrichment.xlsx (2026-06-10)
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 219 | 2,455 | 2,865 | 4,459 | 5,065 | 6,119 | 6,433 | +75.7% |
| Total COGS | -43 | -601 | -719 | -1,109 | -1,378 | -1,406 | -1,220 | +74.3% |
| Gross Profit | 175 | 1,855 | 2,146 | 3,350 | 3,688 | 4,713 | 5,213 | +76.0% |
| Gross Margin | 80.1% | 75.5% | 74.9% | 75.1% | 72.8% | 77.0% | 81.0% | |
| Total Operating Expenses | -162 | -1,405 | -2,201 | -3,228 | -3,582 | -4,049 | -4,748 | +75.6% |
| EBITDA | 13 | 450 | -55 | 122 | 106 | 663 | 465 | +80.5% |
| EBITDA Margin | 6.2% | 18.3% | -1.9% | 2.7% | 2.1% | 10.8% | 7.2% | |
| Total D&A | -46 | -334 | -341 | -338 | -358 | -368 | -370 | +41.7% |
| EBIT / Operating Income | -32 | 116 | -396 | -216 | -252 | 296 | 95 | nmf |
| Total Interest Expense | 0 | -81 | -129 | -146 | -113 | -118 | -98 | +3.8% |
| Total Other Income | 5 | -1 | -0 | 24 | 590 | -71 | 57 | +51.9% |
| Profit Before Tax | -28 | 34 | -525 | -337 | 225 | 107 | 55 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 18 | 449 | -55 | 146 | 696 | 593 | 522 | +75.0% |
| Net Margin | 8.3% | 18.3% | -1.9% | 3.3% | 13.7% | 9.7% | 8.1% |
Ownership & directors from companyinfo.ge (public corporate registry).