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Operates in Marketing & Creative Agencies — Agency Services. Per the activity note to the FY2024 annual report, the company engages in printing and various advertising activities.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 4,006 | 4,621 | 4,037 | 4,769 | 5,756 | 6,347 | 6,143 | +7.4% |
| Total COGS | 1,497 | 1,912 | 1,565 | 1,862 | 2,304 | 2,574 | 2,293 | +7.4% |
| Gross Profit | 2,510 | 2,709 | 2,472 | 2,907 | 3,452 | 3,773 | 3,850 | +7.4% |
| Gross Margin | 62.6% | 58.6% | 61.2% | 60.9% | 60.0% | 59.4% | 62.7% | |
| 2,130 | 2,081 | 1,972 | 2,131 | 2,345 | 2,631 | 3,005 | +5.9% | |
| EBITDA | 380 | 628 | 500 | 775 | 1,107 | 1,142 | 845 | +14.2% |
| EBITDA Margin | 9.5% | 13.6% | 12.4% | 16.3% | 19.2% | 18.0% | 13.8% | |
| Total D&A | 234 | 209 | 180 | 134 | 146 | 80 | 99 | -13.3% |
| EBIT / Operating Income | 146 | 419 | 320 | 641 | 961 | 1,063 | 746 | +31.2% |
| Total Interest Expense | 7 | 0 | 0 | 0 | 0 | 0 | 0 | -98.2% |
| 11 | 0 | 66 | 94 | 25 | 11 | 18 | +8.6% | |
| Profit Before Tax | 151 | 419 | 386 | 547 | 935 | 1,074 | 764 | +31.1% |
| Total Income Tax | 0 | 17 | 7 | 9 | 12 | 27 | 47 | +22.4% |
| Net Profit / (Loss) | 380 | 402 | 380 | 538 | 924 | 1,046 | 798 | +13.1% |
| Net Margin | 9.5% | 8.7% | 9.4% | 11.3% | 16.0% | 16.5% | 13.0% |
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Ownership & directors from companyinfo.ge (public corporate registry).
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