ID 445449667 · FY 2018–2024 · 7 years
Dental clinics in ქ. ბათუმი, აჭარა. Address: საქართველო, ბათუმი, ვახტანგ გორგასლის ქ., N163, სართული 1, არასაცხოვრებელი ფართი N1.
curated 2026-06-10GCAP internal — Sectors and enrichment.xlsx (2026-06-10)
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 1,179 | 2,631 | 3,878 | 5,647 | 7,412 | 8,293 | 10,513 | +44.0% |
| Total COGS | -383 | -576 | -877 | -873 | -4,744 | -5,785 | -7,266 | +63.3% |
| Gross Profit | 796 | 2,055 | 3,001 | 4,774 | 2,668 | 2,508 | 3,247 | +26.4% |
| Gross Margin | 67.5% | 78.1% | 77.4% | 84.5% | 36.0% | 30.2% | 30.9% | |
| Total Operating Expenses | -562 | -2,349 | -3,029 | -4,094 | -435 | -551 | -1,788 | +21.3% |
| EBITDA | 234 | -294 | -28 | 680 | 2,232 | 1,957 | 1,459 | +35.7% |
| EBITDA Margin | 19.8% | -11.2% | -0.7% | 12.0% | 30.1% | 23.6% | 13.9% | |
| Total D&A | -36 | -329 | -496 | -568 | 0 | 0 | 0 | +150.7% |
| EBIT / Operating Income | 198 | -624 | -523 | 112 | 2,232 | 1,957 | 1,459 | +39.5% |
| Total Interest Income | 6 | 203 | 0 | 0 | 0 | 1 | 21 | +24.3% |
| Total Interest Expense | -294 | -769 | -508 | -494 | -400 | -367 | -420 | +6.1% |
| Total Other Income | 116 | -24 | -960 | 1,244 | 714 | -157 | 7 | -36.8% |
| Profit Before Tax | 25 | -1,215 | -1,992 | 862 | 2,547 | 1,435 | 1,067 | +86.4% |
| Total Income Tax | -7 | 0 | -1 | 0 | 0 | 0 | 0 | -55.5% |
| Net Profit / (Loss) | 227 | -319 | -989 | 1,924 | 2,547 | 1,435 | 1,067 | +29.4% |
| Net Margin | 19.3% | -12.1% | -25.5% | 34.1% | 34.4% | 17.3% | 10.1% |
Ownership & directors from companyinfo.ge (public corporate registry).