ID 416311529 · FY 2019–2024 · 6 years
Dental clinics in ქ. რუსთავი, ქვემო ქართლი. Address: საქართველო, ქალაქი რუსთავი, შ. რუსთაველის ქუჩა, კორპუსი N29, ბინა N6.
curated 2026-06-10GCAP internal — Sectors and enrichment.xlsx (2026-06-10)
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 1,145 | 955 | 1,441 | 1,954 | 2,552 | 2,436 | +16.3% |
| Total COGS | -454 | -425 | -606 | -906 | -785 | -611 | +6.1% |
| Gross Profit | 691 | 529 | 835 | 1,048 | 1,768 | 1,825 | +21.5% |
| Gross Margin | 60.3% | 55.5% | 58.0% | 53.6% | 69.3% | 74.9% | |
| Total Operating Expenses | -272 | -251 | -473 | -934 | -1,350 | -1,195 | +34.5% |
| EBITDA | 419 | 278 | 362 | 114 | 418 | 631 | +8.5% |
| EBITDA Margin | 36.6% | 29.1% | 25.1% | 5.8% | 16.4% | 25.9% | |
| Total D&A | -46 | -44 | -42 | -39 | -57 | -65 | +7.3% |
| EBIT / Operating Income | 374 | 234 | 320 | 74 | 361 | 565 | +8.6% |
| Total Other Income | 0 | 8 | 9 | 153 | 85 | 310 | +153.0% |
| Profit Before Tax | 374 | 242 | 329 | 227 | 447 | 876 | +18.6% |
| Total Income Tax | -63 | -42 | -54 | 0 | 0 | 0 | -7.1% |
| Net Profit / (Loss) | 356 | 236 | 308 | 267 | 504 | 934 | +21.3% |
| Net Margin | 31.1% | 24.8% | 21.3% | 13.7% | 19.7% | 38.4% |
Ownership & directors from companyinfo.ge (public corporate registry).