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ID 204892535 · FY 2018–2024 · 7 years
გამზირი N2 მე-4 სართული, კომპანიის ძირითადი საქმიანობაა რადიომაუწყებლობა.
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 | 4,777 | 5,008 | 3,798 | 3,947 | 3,627 | 4,587 | 5,866 | +3.5% |
| Total COGS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 4,777 | 5,008 | 3,798 | 3,947 | 3,627 | 4,587 | 5,866 | +3.5% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -3,605 | -3,545 | -3,081 | -2,980 | -3,354 | -3,471 | -3,759 | +0.7% |
| EBITDA | 1,172 | 1,462 | 717 | 967 | 273 | 1,116 | 2,107 | +10.3% |
| EBITDA Margin | 24.5% | 29.2% | 18.9% | 24.5% | 7.5% | 24.3% | 35.9% | |
| Total D&A | -124 | -137 | -180 | -195 | -157 | -151 | -117 | -0.9% |
| EBIT / Operating Income | 1,048 | 1,325 | 537 | 772 | 116 | 965 | 1,990 | +11.3% |
| Total Interest Income | 62 | 52 | 70 | 34 | 25 | 27 | 97 | +7.6% |
| Total Interest Expense | 0 | -0 | 0 | 0 | 0 | 0 | 0 | |
| Total Other Income | 35 | 44 | 115 | 196 | -120 | 11 | 21 | -8.2% |
| Profit Before Tax | 1,145 | 1,421 | 722 | 1,002 | 21 | 1,002 | 2,107 | +10.7% |
| Total Income Tax | -191 | -179 | -212 | -127 | -137 | -15 | -192 | +0.1% |
| Net Profit / (Loss) | 998 | 1,242 | 616 | 784 | 12 | 1,090 | 1,915 | +11.5% |
| Net Margin | 20.9% | 24.8% | 16.2% | 19.9% | 0.3% | 23.8% | 32.6% |
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