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5 companies · GEL, thousands · columns ordered by revenue
| Line item | EVEX Hospitals | Geo Hospitals | Georgian Hospitals Group | Todua Clinic | New Hospitals |
|---|---|---|---|---|---|
| Total Revenue | 91,493 | 81,611 | 81,611 | 79,585 | 77,494 |
| Total COGS | -59,388 | -20,998 | -20,998 | -6,946 | -17,460 |
| Gross Profit | 32,105 | 60,613 | 60,613 | 72,639 | 60,033 |
| Gross Margin | 35.1% | 74.3% | 74.3% | 91.3% | 77.5% |
| Other Operating Income | 1,093 | 897 | 897 | 1,204 | — |
| Total Operating Expenses | -17,586 | -61,106 | -61,112 | -44,355 | -48,825 |
| EBITDA | 15,612 | 404 | 399 | 29,488 | 11,208 |
| EBITDA Margin | 17.1% | 0.5% | 0.5% | 37.1% | 14.5% |
| Total D&A | -9,689 | -6,156 | -6,433 | -9,773 | -4,914 |
| EBIT / Operating Income | 5,923 | -14,367 | -14,649 | 19,715 | 6,257 |
| Total Interest Income | 988 | 229 | 229 | 358 | — |
| Total Interest Expense | -7,233 | -7,808 | -8,095 | — | -1,724 |
| Total Other Income | -9,761 | 1 | -85 | 79 | 734 |
| Profit Before Tax | -10,083 | -21,945 | -22,600 | 20,152 | 5,266 |
| Total Income Tax | 0 | 0 | 0 | -289 | 0 |
| Net Profit / (Loss) | -25,054 | -21,945 | -22,600 | 19,814 | 5,266 |
| Net Margin | -27.4% | -26.9% | -27.7% | 24.9% | 6.8% |
| Impairment (non-financial) | — | -8,614 | -8,614 | — | -37 |
| Company | Sector | EBITDA margin · FY 2023 | Percentile | Sector n |
|---|---|---|---|---|
| Todua Clinic | Healthcare Services | 37.1% | 94th pct | 312 |
| EVEX Hospitals | Healthcare Services | 17.1% | 68th pct | 312 |
| New Hospitals | Healthcare Services | 14.5% | 62nd pct | 312 |
| Geo Hospitals | Healthcare Services | 0.5% | 29th pct | 312 |
| Georgian Hospitals Group | Healthcare Services | 0.5% | 29th pct | 312 |
Percentile is within each company's own sector across the whole FY2023 cross-section (1st–100th; higher = larger value). Companies with no sector, or no filing for the year, are not ranked.