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5 companies · GEL, thousands · columns ordered by revenue
| Line item | Universaluri Sameditsin… | Tbilisi City Medical | NNC | Alliance Med Service | Akhali Sameditsino Tsen… |
|---|---|---|---|---|---|
| Total Revenue | 3,380 | 2,215 | 1,060 | 206 | 53 |
| Total COGS | -316 | -1,751 | -270 | 0 | 0 |
| Gross Profit | 3,064 | 463 | 790 | 206 | 53 |
| Gross Margin | 90.7% | 20.9% | 74.5% | 100.0% | 100.0% |
| Total Operating Expenses | -3,499 | -1,860 | -642 | -224 | -110 |
| EBITDA | -435 | -1,396 | 148 | -18 | -57 |
| EBITDA Margin | -12.9% | -63.1% | 13.9% | -8.7% | -106.4% |
| Total D&A | -376 | -288 | -42 | -2 | -0 |
| EBIT / Operating Income | -811 | -1,684 | 106 | -20 | -57 |
| Profit Before Tax | -811 | -3,280 | 101 | -18 | -45 |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 |
| Net Profit / (Loss) | -811 | -3,280 | 101 | -18 | -45 |
| Net Margin | -24.0% | -148.1% | 9.6% | -8.8% | -84.3% |
| Total Interest Expense | — | -152 | -4 | — | — |
| Total Other Income | — | -1,444 | — | 1 | 12 |
| Company | Sector | EBITDA margin · FY 2019 | Percentile | Sector n |
|---|---|---|---|---|
| NNC | Healthcare Services | 13.9% | 49th pct | 241 |
| Alliance Med Service | Healthcare Services | -8.7% | 8th pct | 241 |
| Universaluri Sameditsin… | Healthcare Services | -12.9% | 7th pct | 241 |
| Tbilisi City Medical | Healthcare Services | -63.1% | 2nd pct | 241 |
| Akhali Sameditsino Tsen… | Healthcare Services | -106.4% | 2nd pct | 241 |
Percentile is within each company's own sector across the whole FY2019 cross-section (1st–100th; higher = larger value). Companies with no sector, or no filing for the year, are not ranked.