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5 companies · GEL, thousands · columns ordered by revenue
Only 4 of 5 peers filed FY2024. Switch to FY2021 (5 of 5).
| Line item | Hera 2011 | Kind-Smena | Institute of Clinical O… | Medalpha | Tbilisis Zghvis Hospita… |
|---|---|---|---|---|---|
| Total Revenue | 13,081 | 13,059 | 12,787 | 12,620 | — |
| Total COGS | -1,494 | -10,780 | -1,305 | -2,562 | — |
| Gross Profit | 11,588 | 2,278 | 11,482 | 10,058 | — |
| Gross Margin | 88.6% | 17.4% | 89.8% | 79.7% | — |
| Total Operating Expenses | -9,778 | -1,729 | -10,186 | -10,373 | — |
| EBITDA | 1,809 | 1,026 | 4,171 | -136 | — |
| EBITDA Margin | 13.8% | 7.9% | 32.6% | -1.1% | — |
| Total D&A | -429 | -74 | -1,103 | -1,509 | — |
| EBIT / Operating Income | 1,380 | 952 | 3,068 | -1,645 | — |
| Total Interest Expense | -8 | — | -1,025 | -37 | — |
| Total Other Income | 11 | -29 | -344 | -8 | — |
| Profit Before Tax | 1,383 | 994 | 1,699 | -1,656 | — |
| Total Income Tax | -217 | -106 | 0 | 0 | — |
| Net Profit / (Loss) | 1,165 | 888 | 1,699 | -1,656 | — |
| Net Margin | 8.9% | 6.8% | 13.3% | -13.1% | — |
| Other Operating Income | — | 477 | 2,875 | 179 | — |
| Total Interest Income | — | 71 | — | 34 | — |
Not every picked company reports every selected year — FY2024: no filing for Tbilisis Zghvis Hospita…. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Institute of Clinical O… | Healthcare Services | 32.6% | 91st pct | 268 |
| Hera 2011 | Healthcare Services | 13.8% | 62nd pct | 268 |
| Kind-Smena | Healthcare Services | 7.9% | 44th pct | 268 |
| Medalpha | Healthcare Services | -1.1% | 24th pct | 268 |
| Tbilisis Zghvis Hospita… | 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.