ID 404947475 · FY 2020–2024 · 5 years
Subsidiary of შეზღუდული პასუხისმგებლობისსაზოგადოება ჯორჯიან მედია პროდაქშენ გრუპი (100.0%)
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 2,808 | 2,786 | 1,985 | 3,370 | 3,052 | +2.1% |
| Total COGS | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 2,808 | 2,786 | 1,985 | 3,370 | 3,052 | +2.1% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -3,835 | -4,353 | -3,434 | -2,917 | -3,426 | -2.8% |
| EBITDA | -1,027 | -1,567 | -1,449 | 453 | -375 | -22.3% |
| EBITDA Margin | -36.6% | -56.3% | -73.0% | 13.4% | -12.3% | |
| Total D&A | -1,789 | -2,569 | -1,915 | -1,843 | -1,946 | +2.1% |
| EBIT / Operating Income | -2,816 | -4,137 | -3,364 | -1,390 | -2,320 | -4.7% |
| Total Other Income | -34 | 160 | -15 | -40 | -4 | -41.9% |
| Profit Before Tax | -2,851 | -3,977 | -3,379 | -1,429 | -2,324 | -5.0% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -1,059 | -1,345 | -1,444 | 315 | -405 | -21.4% |
| Net Margin | -37.7% | -48.3% | -72.7% | 9.3% | -13.3% |
Ownership & directors from companyinfo.ge (public corporate registry).