ID 400051199 · FY 2017–2024 · 8 years
State-supported entity supporting the development of Georgian cinema through grants, co-productions and promotion.
curated 2026-06-03reportal.ge
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 978 | 1,168 | 1,231 | 1,200 | 1,638 | 1,719 | 2,023 | 1,915 | +10.1% |
| Total COGS | 0 | 0 | 0 | 0 | -4 | 0 | 0 | 0 | |
| Gross Profit | 978 | 1,168 | 1,231 | 1,200 | 1,634 | 1,719 | 2,023 | 1,915 | +10.1% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 99.8% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -328 | -985 | -1,110 | -924 | -937 | -1,271 | -1,602 | -1,785 | +27.4% |
| EBITDA | 649 | 183 | 121 | 276 | 697 | 448 | 422 | 130 | -20.5% |
| EBITDA Margin | 66.4% | 15.6% | 9.8% | 23.0% | 42.6% | 26.0% | 20.8% | 6.8% | |
| Total D&A | -427 | -435 | -465 | -444 | -474 | -479 | -389 | -408 | -0.6% |
| EBIT / Operating Income | 222 | -252 | -344 | -168 | 223 | -31 | 32 | -278 | nmf |
| Total Interest Income | 0 | 2 | 1 | 1 | 1 | 3 | 3 | 2 | +32.3% |
| Total Other Income | 346 | 312 | 553 | 278 | 214 | 32,759 | -17,937 | 63 | -21.6% |
| Profit Before Tax | 568 | 62 | 210 | 110 | 438 | 32,730 | -17,902 | -212 | nmf |
| Total Income Tax | 0 | 0 | 0 | -5 | -9 | -12 | -19 | -24 | +46.0% |
| Net Profit / (Loss) | -124 | -85 | 66 | -35 | 292 | 32,585 | -17,921 | -237 | +9.7% |
| Net Margin | -12.7% | -7.3% | 5.4% | -3.0% | 17.9% | 1895.6% | -885.7% | -12.3% |
Ownership & directors from companyinfo.ge (public corporate registry).