| Metric | შპს დუალმაინდ | შპს კპი ქირურგია | შპს მედექს | შპს ინტერმედ | შპს დენტვილ ჯორჯია |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾4.3m₾7.6m | ₾4.4m₾6.6m | ₾4.1m₾3.2m | ₾4.1m₾3.0m | ₾3.4m₾2.8m |
| Revenue growth | -42.5% | -33.4% | 30.7% | 39.8% | 21.1% |
| Profitability | |||||
| EBITDA | ₾1.2m₾1.9m | ₾892k₾323k | ₾23k₾216k | ₾987k₾694k | -₾12k₾76k |
| EBITDA margin | 27.5%25.6% | 20.2%4.9% | 0.6%6.8% | 23.9%23.5% | -0.3%2.7% |
| Net profit | ₾1.1m₾1.8m | ₾872k₾322k | -₾6k₾161k | ₾1.1m₾691k | -₾48k₾28k |
| Net margin | 26.2%24.2% | 19.7%4.9% | -0.2%5.1% | 27.6%23.4% | -1.4%1.0% |
| Balance sheet | |||||
| Total assets | ₾8.1m₾6.6m | ₾6.0m₾4.6m | ₾2.5m₾3.4m | ₾3.8m₾2.3m | ₾1.1m₾1.1m |
| Total equity | ₾7.6m₾6.5m | ₾2.2m₾2.4m | ₾416k₾422k | ₾2.1m₾938k | -₾13k₾48k |
| ROE | 14.9%28.1% | 40.4%13.3% | -1.5%38.1% | 54.9%73.7% | —59.1% |