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5 companies · GEL, thousands · columns ordered by revenue
Only 4 of 5 peers filed FY2024. Switch to FY2023 (5 of 5).
| Line item | Aversi Clinic | Todua Clinic | New Hospitals | Geo Hospitals | EVEX Hospitals |
|---|---|---|---|---|---|
| Total Revenue | 114,463 | 102,363 | 92,340 | 90,060 | — |
| Total COGS | -16,993 | -8,526 | -19,176 | -19,838 | — |
| Gross Profit | 97,470 | 93,837 | 73,164 | 70,222 | — |
| Gross Margin | 85.2% | 91.7% | 79.2% | 78.0% | — |
| Other Operating Income | 1,644 | 1,109 | — | 803 | — |
| Total Operating Expenses | -66,619 | -54,044 | -57,402 | -63,119 | — |
| EBITDA | 32,495 | 40,902 | 15,761 | 7,906 | — |
| EBITDA Margin | 28.4% | 40.0% | 17.1% | 8.8% | — |
| Total D&A | -12,028 | -10,578 | -4,996 | -6,620 | — |
| EBIT / Operating Income | 20,467 | 30,323 | 10,700 | 1,286 | — |
| Total Interest Income | 2,700 | 84 | — | 1,232 | — |
| Total Interest Expense | -403 | — | -787 | -7,128 | — |
| Total Other Income | 3 | -80 | 1,002 | 156 | — |
| Profit Before Tax | 22,767 | 30,327 | 10,915 | -4,453 | — |
| Total Income Tax | 0 | -280 | 0 | 0 | — |
| Net Profit / (Loss) | 22,767 | 29,872 | 10,915 | -4,453 | — |
| Net Margin | 19.9% | 29.2% | 11.8% | -4.9% | — |
| Impairment (non-financial) | — | — | -65 | — | — |
Not every picked company reports every selected year — FY2024: no filing for EVEX Hospitals. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Todua Clinic | Healthcare Services | 40.0% | 95th pct | 268 |
| Aversi Clinic | Healthcare Services | 28.4% | 89th pct | 268 |
| New Hospitals | Healthcare Services | 17.1% | 72nd pct | 268 |
| Geo Hospitals | Healthcare Services | 8.8% | 47th pct | 268 |
| EVEX Hospitals | Healthcare Services | — | no FY data | 268 |
Percentile is within each company's own sector across the whole FY2024 cross-section (1st–100th; higher = larger value). Companies with no sector, or no filing for the year, are not ranked.