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| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | CAGR |
|---|---|---|---|---|---|---|
| 3,575 | 4,342 | 3,682 | 4,707 | 5,982 | +13.7% | |
| Total COGS | 0 | 0 | 0 | 17 | 15 | nmf |
| Gross Profit | 3,575 | 4,341 | 3,682 | 4,690 | 5,967 | +13.7% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 99.6% | 99.7% | |
| 576 | 695 | 1,940 | 1,523 | 1,634 | +29.8% | |
| EBITDA | 2,999 | 3,646 | 1,742 | 3,167 | 4,333 | +9.6% |
| EBITDA Margin | 83.9% | 84.0% | 47.3% | 67.3% | 72.4% | |
| Total D&A | 763 | 1,015 | 1,077 | 481 | 451 | -12.3% |
| EBIT / Operating Income | 2,236 | 2,632 | 665 | 2,686 | 3,882 | +14.8% |
| Total Interest Income | 0 | 4 | 0 | 27 | 10 | +30.5% |
| Total Interest Expense | 0 | 82 | 208 | 215 | 207 | +36.1% |
| 0 | 0 | 5 | 0 | 220 | nmf | |
| Profit Before Tax | 2,236 | 2,554 | 462 | 2,498 | 3,905 | +15.0% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 2,236 | 2,554 | 1,743 | 3,145 | 4,554 | +19.5% |
| Net Margin | 62.5% | 58.8% | 47.4% | 66.8% | 76.1% | |
| Other Comprehensive Income | 0 | 0 | 13,871 | 0 | 0 | |
| Total Comprehensive Income | 2,236 | 2,554 | 12,128 | 3,145 | 4,554 | +19.5% |
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.
Subsidiary of MP Development (100.0%)
Ownership & directors from companyinfo.ge (public corporate registry).