Finance
Finance analysis
Figures are read from the clinic Excel workbook (patient part, SAR, net of refunds). Upload an updated workbook to refresh everything.
Current data source
sehaty_gheer_updated.xlsx
Clinic net revenue
SAR 5,241,291
Pharmacy net (prescribed)
SAR 7,943,160
Total attributable
SAR 13,184,451
Avg monthly clinic revenue
SAR 403,176
Avg revenue / consultation
SAR 252
Refund rate
1.07%
Monthly clinic revenue by doctor
Revenue share by doctor
Consultations vs services
Patients by gender (estimated)
- Female2,971 · SAR 3,082,809
- Male600 · SAR 599,829
- Unclear55 · SAR 65,349
Pharmacy P&L — net SAR 8,163,428 · gross profit SAR 1,963,721
Doctor comparison
| Measure | Dr. Khan | Dr. Amal | Dr. Doaa | All 3 |
|---|---|---|---|---|
| Consultation net revenue | 3,046,395 | 252,000 | 189,240 | 3,487,635 |
| Consultations billed (#) | 10,227 | 1,700 | 1,903 | 13,830 |
| Avg net revenue per consultation | 298 | 148 | 99 | 252 |
| Consultation refunds (SAR) | -20,700 | -3,250 | -1,550 | -25,500 |
| Service net revenue | 701,592 | 470,746 | 581,319 | 1,753,656 |
| Service lines billed (#) | 1,816 | 1,648 | 1,810 | 5,274 |
| Avg net revenue per service line | 386 | 286 | 321 | 333 |
| Service refunds (SAR) | -25,060 | -2,262 | -3,875 | -31,197 |
| Clinic net revenue (consultations + services) | 3,747,987 | 722,746 | 770,559 | 5,241,291 |
| Share of 3-doctor clinic revenue | 71.5% | 13.8% | 14.7% | 100.0% |
| Service revenue per consultation (SAR) | 69 | 277 | 305 | 127 |
| Services as % of clinic revenue | 18.7% | 65.1% | 75.4% | 33.5% |
| Refund rate (% of gross billed) | 1.2% | 0.8% | 0.7% | 1.1% |
| Discounts recorded | 9,561 | 57 | 76 | 9,694 |
| Patient VAT (not in revenue) | 63,182 | 21,302 | 19,203 | 103,686 |
| Active months (months with billed consultations) | 13 | 13 | 13 | 13 |
| Avg monthly clinic revenue (active months) | 288,307 | 55,596 | 59,274 | 403,176 |
| Avg consultations per active month | 787 | 131 | 146 | 1,064 |
| Pharmacy net revenue – prescribed by doctor | 7,172,354 | 273,892 | 496,914 | 7,943,160 |
| Total attributable revenue (clinic + pharmacy) | 10,920,341 | 996,638 | 1,267,472 | 13,184,451 |