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5 companies · GEL, thousands · columns ordered by revenue
| Line item | Regional Hospital | Vivo Medical Group | High Technology Hospita… | Evex | Evex Clinics |
|---|---|---|---|---|---|
| Total Revenue | 74,895 | 73,245 | 59,130 | 59,007 | — |
| Total COGS | -54,220 | -56,377 | -40,313 | -28,558 | — |
| Gross Profit | 20,675 | 16,868 | 18,817 | 30,449 | — |
| Gross Margin | 27.6% | 23.0% | 31.8% | 51.6% | — |
| Other Operating Income | 2,307 | — | — | 907 | — |
| Total Operating Expenses | -10,086 | -13,555 | -15,023 | -16,277 | — |
| EBITDA | 12,896 | 3,313 | 3,793 | 15,079 | — |
| EBITDA Margin | 17.2% | 4.5% | 6.4% | 25.6% | — |
| Total D&A | -6,245 | -418 | 0 | -9,716 | — |
| EBIT / Operating Income | 6,651 | 2,895 | 3,793 | 5,363 | — |
| Total Interest Expense | -2,877 | -4,257 | -3,449 | -4,646 | — |
| Total Other Income | -118 | 247 | 757 | -2,496 | — |
| Profit Before Tax | 3,656 | -1,049 | 1,101 | -1,446 | — |
| Total Income Tax | 0 | -228 | -97 | 0 | — |
| Net Profit / (Loss) | 3,656 | -1,277 | 1,005 | -1,446 | — |
| Net Margin | 4.9% | -1.7% | 1.7% | -2.5% | — |
| Total Interest Income | — | 66 | — | 333 | — |
| Other Comprehensive Income | — | 4,072 | — | — | — |
| Total Comprehensive Income | — | 2,795 | — | — | — |
Not every picked company reports every selected year — FY2024: no filing for Evex Clinics. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Evex | Healthcare Services | 25.6% | 86th pct | 268 |
| Regional Hospital | Healthcare Services | 17.2% | 72nd pct | 268 |
| High Technology Hospita… | Healthcare Services | 6.4% | 39th pct | 268 |
| Vivo Medical Group | Healthcare Services | 4.5% | 33rd pct | 268 |
| Evex Clinics | 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.