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ID 402023136 · FY 2022–2024 · 3 years
კომპანიის ძირითადი საქმიანობაა კინოფილმების, ვიდეო და სატელევიზიო პროგრამების წარმოების შემდგომი საქმიანობები და ასევე ხმის ჩაწერის და მუსიკალური ჩანაწერების საგამომცემლო საქმიანობები.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 3,516 | 2,971 | 4,721 | +15.9% |
| Total COGS | -17 | -49 | 0 | +179.6% |
| Gross Profit | 3,499 | 2,922 | 4,721 | +16.2% |
| Gross Margin | 99.5% | 98.4% | 100.0% | |
| Total Operating Expenses | -1,860 | -2,773 | -3,019 | +27.4% |
| EBITDA | 1,639 | 150 | 1,702 | +1.9% |
| EBITDA Margin | 46.6% | 5.0% | 36.1% | |
| Total D&A | -70 | -139 | -358 | +125.9% |
| EBIT / Operating Income | 1,569 | 11 | 1,344 | -7.4% |
| Total Interest Expense | 0 | -60 | -155 | +159.6% |
| Total Other Income | -80 | -38 | 569 | nmf |
| Profit Before Tax | 1,489 | -86 | 1,759 | +8.7% |
| Total Income Tax | 0 | 0 | -56 | |
| Net Profit / (Loss) | 1,489 | -86 | 1,703 | +7.0% |
| Net Margin | 42.3% | -2.9% | 36.1% |
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Ownership & directors from companyinfo.ge (public corporate registry).
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