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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 | Kutaisis Saeklesio Saav… | Total Sharm | Ioane Motsqales Sakhelo… | Pirveli Sameditsino Tse… | Tbilisi Heart and Vascu… |
|---|---|---|---|---|---|
| Total Revenue | 10,183 | 9,608 | 9,195 | 9,139 | — |
| Total COGS | -2,677 | -4,729 | -1,586 | -2,195 | — |
| Gross Profit | 7,506 | 4,880 | 7,609 | 6,944 | — |
| Gross Margin | 73.7% | 50.8% | 82.8% | 76.0% | — |
| Total Operating Expenses | -7,916 | -3,183 | -7,329 | -6,466 | — |
| EBITDA | -410 | 1,697 | 279 | 478 | — |
| EBITDA Margin | -4.0% | 17.7% | 3.0% | 5.2% | — |
| Total D&A | -750 | -585 | -329 | -269 | — |
| EBIT / Operating Income | -1,160 | 1,111 | -49 | 209 | — |
| Profit Before Tax | -1,160 | 941 | -17 | -184 | — |
| Total Income Tax | 0 | 0 | 0 | 0 | — |
| Net Profit / (Loss) | -1,160 | 941 | 302 | -184 | — |
| Net Margin | -11.4% | 9.8% | 3.3% | -2.0% | — |
| Total Interest Expense | — | -184 | -273 | -393 | — |
| Total Other Income | — | 13 | 36 | — | — |
| Total Interest Income | — | — | 269 | — | — |
Not every picked company reports every selected year — FY2024: no filing for Tbilisi Heart and Vascu…. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Total Sharm | Healthcare Services | 17.7% | 72nd pct | 268 |
| Pirveli Sameditsino Tse… | Healthcare Services | 5.2% | 36th pct | 268 |
| Ioane Motsqales Sakhelo… | Healthcare Services | 3.0% | 30th pct | 268 |
| Kutaisis Saeklesio Saav… | Healthcare Services | -4.0% | 19th pct | 268 |
| Tbilisi Heart and Vascu… | 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.