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5 companies · GEL, thousands · columns ordered by revenue
| Line item | Portres Parmasiutikal T… | Modern Medical Solutions | Velpar Geo | Kordeksi | Konkordia West |
|---|---|---|---|---|---|
| Total Revenue | 15,613 | 10,157 | 9,964 | 7,525 | 3,954 |
| Total COGS | -11,555 | -6,860 | -5,540 | -2,358 | -1,431 |
| Gross Profit | 4,058 | 3,297 | 4,425 | 5,166 | 2,524 |
| Gross Margin | 26.0% | 32.5% | 44.4% | 68.7% | 63.8% |
| Total Operating Expenses | -568 | -1,802 | -1,229 | -2,197 | -1,238 |
| EBITDA | 3,490 | 1,495 | 3,196 | 2,969 | 1,285 |
| EBITDA Margin | 22.4% | 14.7% | 32.1% | 39.5% | 32.5% |
| Total D&A | 0 | -29 | -58 | -48 | 0 |
| EBIT / Operating Income | 3,490 | 1,466 | 3,138 | 2,921 | 1,285 |
| Total Other Income | 32 | 321 | 123 | — | -1,056 |
| Profit Before Tax | 3,522 | 1,496 | 3,261 | 2,908 | 229 |
| Total Income Tax | 0 | -73 | -56 | 0 | -22 |
| Net Profit / (Loss) | 3,522 | 1,423 | 3,205 | 2,908 | 208 |
| Net Margin | 22.6% | 14.0% | 32.2% | 38.6% | 5.2% |
| Total Interest Income | — | 14 | — | — | — |
| Total Interest Expense | — | -305 | — | -13 | — |
| Company | Sector | EBITDA margin · FY 2022 | Percentile | Sector n |
|---|---|---|---|---|
| Kordeksi | Pharma | 39.5% | 90th pct | 119 |
| Konkordia West | Pharma | 32.5% | 75th pct | 119 |
| Velpar Geo | Pharma | 32.1% | 74th pct | 119 |
| Portres Parmasiutikal T… | Pharma | 22.4% | 58th pct | 119 |
| Modern Medical Solutions | Pharma | 14.7% | 45th pct | 119 |
Percentile is within each company's own sector across the whole FY2022 cross-section (1st–100th; higher = larger value). Companies with no sector, or no filing for the year, are not ranked.