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ID 404567759 · FY 2023–2024 · 2 years
ძირითადი საქმიანობა. კომპანიის ძირითად საქმიანობას წარმოადგენს აუდიოვიზუალური პროდუქციის წარმოებასთან დაკავშირებული პროდაქშენ მომსახურება.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 3,221 | 3,735 | +16.0% |
| Total COGS | -2,540 | -2,755 | +8.4% |
| Gross Profit | 681 | 981 | +44.0% |
| Gross Margin | 21.1% | 26.3% | |
| Total Operating Expenses | -555 | -602 | +8.5% |
| EBITDA | 126 | 378 | +200.9% |
| EBITDA Margin | 3.9% | 10.1% | |
| Total D&A | 0 | 0 | |
| EBIT / Operating Income | 126 | 378 | +200.9% |
| Total Interest Income | 0 | 0 | |
| Total Other Income | -4 | -7 | +96.5% |
| Profit Before Tax | 123 | 371 | +203.0% |
| Total Income Tax | -56 | -18 | -68.2% |
| Net Profit / (Loss) | 67 | 353 | +430.3% |
| Net Margin | 2.1% | 9.5% |
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