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Operates in Marketing & Creative Agencies — Agency Services. Per the activity note to the FY2024 annual report, the company produces advertising content.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| 3,018 | 3,237 | 2,637 | 3,427 | 4,659 | 5,240 | 5,393 | +10.2% | |
| Total COGS | 1,601 | 1,193 | 1,585 | 1,659 | 2,200 | 1,994 | 2,531 | +7.9% |
| Gross Profit | 1,416 | 2,044 | 1,052 | 1,768 | 2,458 | 3,245 | 2,862 | +12.4% |
| Gross Margin | 46.9% | 63.1% | 39.9% | 51.6% | 52.8% | 61.9% | 53.1% | |
| 1,442 | 1,802 | 1,042 | 1,396 | 1,482 | 2,903 | 3,051 | +13.3% | |
| EBITDA | 25 | 242 | 11 | 371 | 976 | 342 | 189 | +39.7% |
| EBITDA Margin | 0.8% | 7.5% | 0.4% | 10.8% | 21.0% | 6.5% | 3.5% | |
| Total D&A | 65 | 78 | 61 | 54 | 56 | 81 | 75 | +2.4% |
| EBIT / Operating Income | 90 | 164 | 50 | 317 | 920 | 261 | 264 | +19.6% |
| Total Interest Expense | 24 | 20 | 8 | 0 | 0 | 0 | 0 | -44.4% |
| Profit Before Tax | 115 | 144 | 58 | 317 | 920 | 261 | 264 | +14.9% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 115 | 144 | 58 | 317 | 920 | 261 | 264 | +14.9% |
| Net Margin | 3.8% | 4.4% | 2.2% | 9.3% | 19.8% | 5.0% | 4.9% |
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.
Ownership & directors from companyinfo.ge (public corporate registry).
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