Loading company…
ID 202159788 · FY 2018–2024 · 7 years
კომპანიის საქმიანობის სფეროს წარმოადგენს სხვა ბეჭდვითი საქმიანობები, მათ შორის სხვადასხვა სარეკლამო პროდუქცია.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| 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% | |
| Total Operating Expenses | -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% |
| Total Other Income | 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% |
Shareholders, directors and group links from the companyinfo.ge public register — as filed, so stakes need not sum to 100% where a holding is undisclosed.
Companies sharing this sub-sector, ranked by how close their latest revenue is to this one — not a curated comp set.
Ownership & directors from companyinfo.ge (public corporate registry).