| Metric | შპს ნიუ ჰოსპიტალს | სს ევექსის ჰოსპიტლები | შპს ჯეო ჰოსპიტალს | შპს ქართულ ჰოსპიტალთა ჯგუფი | შპს თოდუას კლინიკა |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾77.5m₾63.6m | ₾91.5m₾89.8m | ₾81.6m₾71.9m | ₾81.6m₾71.9m | ₾79.6m₾67.7m |
| Revenue growth | 21.9% | 1.9% | 13.5% | 13.5% | 17.5% |
| Profitability | |||||
| EBITDA | ₾11.2m₾5.5m | ₾15.6m₾18.3m | ₾404k₾9.1m | ₾399k₾9.1m | ₾29.5m₾23.1m |
| EBITDA margin | 14.5%8.7% | 17.1%20.4% | 0.5%12.6% | 0.5%12.6% | 37.1%34.2% |
| Net profit | ₾5.3m₾2.2m | -₾25.1m-₾3.1m | -₾21.9m₾38.4m | -₾22.6m₾38.9m | ₾19.8m₾13.7m |
| Net margin | 6.8%3.5% | -27.4%-3.5% | -26.9%53.4% | -27.7%54.1% | 24.9%20.2% |
| Balance sheet | |||||
| Total assets | ₾110.0m₾105.9m | ₾222.5m₾576.5m | ₾137.4m₾140.3m | ₾150.5m₾153.8m | ₾159.7m₾143.2m |
| Total equity | ₾81.5m₾76.2m | ₾126.6m₾321.7m | ₾50.3m₾61.3m | ₾57.2m₾68.8m | ₾150.7m₾132.9m |
| ROE | 6.5%2.9% | -19.8%-1.0% | -43.6%62.7% | -39.5%56.6% | 13.1%10.3% |