| Metric | შპს თოდუას კლინიკა | შპს ნიუ ჰოსპიტალს | შპს ავერსის კლინიკა | სს ევექსის ჰოსპიტლები | შპს ჯეო ჰოსპიტალს |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾79.6m₾67.7m | ₾77.5m₾63.6m | ₾96.6m₾90.9m | ₾91.5m₾89.8m | ₾81.6m₾71.9m |
| Revenue growth | 17.5% | 21.9% | 6.3% | 1.9% | 13.5% |
| Profitability | |||||
| EBITDA | ₾29.5m₾23.1m | ₾11.2m₾5.5m | ₾25.6m₾24.1m | ₾15.6m₾18.3m | ₾404k₾9.1m |
| EBITDA margin | 37.1%34.2% | 14.5%8.7% | 26.5%26.5% | 17.1%20.4% | 0.5%12.6% |
| Net profit | ₾19.8m₾13.7m | ₾5.3m₾2.2m | ₾17.5m₾16.0m | -₾25.1m-₾3.1m | -₾21.9m₾38.4m |
| Net margin | 24.9%20.2% | 6.8%3.5% | 18.1%17.7% | -27.4%-3.5% | -26.9%53.4% |
| Balance sheet | |||||
| Total assets | ₾159.7m₾143.2m | ₾110.0m₾105.9m | ₾129.6m₾114.1m | ₾222.5m₾576.5m | ₾137.4m₾140.3m |
| Total equity | ₾150.7m₾132.9m | ₾81.5m₾76.2m | ₾112.5m₾103.3m | ₾126.6m₾321.7m | ₾50.3m₾61.3m |
| ROE | 13.1%10.3% | 6.5%2.9% | 15.5%15.5% | -19.8%-1.0% | -43.6%62.7% |