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Operates in Beauty & Personal Care — Distribution - Perfume & Cosmetics. Per the activity note to the FY2024 annual report, the company re-exports perfumery, cosmetics, hygiene and household chemical products.
Subsidiary of Sharm Trading (100.0%)
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 7,727 | 9,930 | 13,483 | 9,241 | 5,915 | 9,439 | 14,129 | 17,389 | +12.3% |
| Total COGS | 4,457 | 7,168 | 10,657 | 7,197 | 5,700 | 8,204 | 12,502 | 17,899 | +22.0% |
| Gross Profit | 3,270 | 2,762 | 2,826 | 2,044 | 215 | 1,235 | 1,627 | 510 | nmf |
| Gross Margin | 42.3% | 27.8% | 21.0% | 22.1% | 3.6% | 13.1% | 11.5% | 2.9% | |
| 385 | 357 | 395 | 154 | 37 | 201 | 1,844 | 573 | +5.8% | |
| EBITDA | 2,885 | 2,405 | 2,432 | 1,890 | 178 | 1,034 | 218 | 1,083 | nmf |
| EBITDA Margin | 37.3% | 24.2% | 18.0% | 20.5% | 3.0% | 11.0% | 1.5% | 6.2% | |
| Total D&A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 2,885 | 2,405 | 2,432 | 1,890 | 178 | 1,034 | 218 | 1,083 | nmf |
| Total Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 81 | |
| 0 | 457 | 776 | 1,979 | 877 | 2,137 | 28 | 708 | +7.6% | |
| Profit Before Tax | 2,885 | 2,862 | 3,208 | 3,869 | 700 | 1,103 | 190 | 455 | nmf |
| Total Income Tax | 0 | 0 | 76 | 13 | 0 | 0 | 0 | 13 | -30.0% |
| Net Profit / (Loss) | 2,843 | 2,862 | 3,132 | 3,841 | 712 | 1,121 | 209 | 397 | nmf |
| Net Margin | 36.8% | 28.8% | 23.2% | 41.6% | 12.0% | 11.9% | 1.5% | 2.3% |
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.
Ownership & directors from companyinfo.ge (public corporate registry).
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