Loading…
3 companies · GEL, thousands · columns ordered by revenue
| Line item | Aptos | Total Sharm | Total Sharm Piatsa |
|---|---|---|---|
| Total Revenue | 64,936 | 9,608 | 1,169 |
| Total COGS | -27,885 | -4,729 | -391 |
| Gross Profit | 37,051 | 4,880 | 778 |
| Gross Margin | 57.1% | 50.8% | 66.6% |
| Other Operating Income | 367 | — | — |
| Total Operating Expenses | -39,933 | -3,183 | -623 |
| EBITDA | -2,515 | 1,697 | 155 |
| EBITDA Margin | -3.9% | 17.7% | 13.3% |
| Total D&A | -2,265 | -585 | -141 |
| EBIT / Operating Income | -4,780 | 1,111 | 14 |
| Total Interest Income | 76 | — | — |
| Total Interest Expense | -623 | -184 | — |
| Total Other Income | 81 | 13 | 13 |
| Profit Before Tax | -5,246 | 941 | 27 |
| Total Income Tax | -332 | 0 | 0 |
| Net Profit / (Loss) | -5,917 | 941 | 27 |
| Net Margin | -9.1% | 9.8% | 2.3% |
| Other Comprehensive Income | -73 | — | — |
| Total Comprehensive Income | -5,990 | — | — |
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Total Sharm | Healthcare Services | 17.7% | 72nd pct | 268 |
| Total Sharm Piatsa | Healthcare Services | 13.3% | 59th pct | 268 |
| Aptos | Medical Devices | -3.9% | 10th pct | 39 |
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.