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ID 205249667 · FY 2018–2023 · 6 years
კომპანიის ძირითად საქმიანობას წარმოადგენს სარეკლამო საქმიანობა, სოციალური მედიის მართვა, მარკეტინგული კამპანიების შექმნა, აპლიკაციების გაყიდვა და სხვადასხვა ტრენინგების ჩატარება.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 4,466 | 6,193 | 4,199 | 6,122 | 6,025 | 9,254 | +15.7% |
| Total COGS | -1,142 | -1,475 | -920 | -2,025 | -2,304 | -3,838 | +27.4% |
| Gross Profit | 3,324 | 4,718 | 3,279 | 4,097 | 3,721 | 5,416 | +10.3% |
| Gross Margin | 74.4% | 76.2% | 78.1% | 66.9% | 61.8% | 58.5% | |
| Total Operating Expenses | -3,664 | -4,245 | -3,998 | -4,276 | -4,771 | -4,778 | +5.5% |
| EBITDA | -340 | 473 | -720 | -178 | -1,050 | 638 | nmf |
| EBITDA Margin | -7.6% | 7.6% | -17.1% | -2.9% | -17.4% | 6.9% | |
| Total D&A | -84 | -92 | -82 | -66 | -52 | -48 | -10.4% |
| EBIT / Operating Income | -424 | 381 | -802 | -245 | -1,102 | 590 | nmf |
| Total Interest Income | 65 | 86 | 42 | 52 | 3 | 0 | -52.6% |
| Total Interest Expense | -32 | -34 | -7 | -4 | -18 | -36 | +2.3% |
| Total Other Income | 13 | -1 | 28 | 29 | 139 | 259 | +81.4% |
| Profit Before Tax | -378 | 431 | -738 | -167 | -977 | 812 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | -0 | |
| Net Profit / (Loss) | -342 | 431 | -738 | -166 | -977 | 812 | nmf |
| Net Margin | -7.7% | 7.0% | -17.6% | -2.7% | -16.2% | 8.8% |
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Companies sharing this sub-sector, ranked by how close their latest revenue is to this one — not a curated comp set.
* Free cash flow = OCF − net investing outflow (the filings carry no standalone capex line).
Ownership & directors from companyinfo.ge (public corporate registry).