Sakartvelos Naturalur Produktta Company (სს საქართველოს ნატურალურ პროდუქტთა კომპანია) — Georgia Financials

Georgia Financials

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Sakartvelos Naturalur Produktta Company (სს საქართველოს ნატურალურ პროდუქტთა კომპანია) — Georgia Financials

as filed · GEL, thousands

Line item	2017	2018	2019	2020	2021	2022	2023	2024	CAGR
	660	1,168	1,995	5,316	1,625	3,098	1,437	1,980	+17.0%
Total COGS	1,215	807	1,303	3,069	976	1,813	772	1,222	+0.1%
Gross Profit	555	361	692	2,247	649	1,285	665	758	nmf
Gross Margin	84.1%	30.9%	34.7%	42.3%	39.9%	41.5%	46.3%	38.3%
	300	262	330	587	403	426	512	523	+8.2%
EBITDA	856	100	362	1,660	246	859	153	235	nmf
EBITDA Margin	129.7%	8.5%	18.1%	31.2%	15.1%	27.7%	10.6%	11.9%
Total D&A	34	33	35	35	34	34	36	80	+13.0%
EBIT / Operating Income	890	66	327	1,625	212	825	117	155	nmf
Total Interest Expense	0	78	72	21	19	150	81	72	-1.4%
	38	7	26	94	30	190	3	14	nmf
Profit Before Tax	852	5	229	1,510	223	485	32	69	nmf
Total Income Tax	0	0	0	0	0	0	0	0
Net Profit / (Loss)	351	5	229	1,510	223	485	32	69	-20.7%
Net Margin	53.2%	0.4%	11.5%	28.4%	13.7%	15.7%	2.2%	3.5%