ID 404445249 · FY 2019–2024 · 6 years
Pharmasi+ (ფარმასი +) — despite the pharma-sounding name, this is a perfume/fragrance wholesale and retail business (analyst-confirmed), not a pharmaceutical company. Reclassified to Retail - Apparel & Specialty (Perfume & Cosmetics). Stable, healthy margins (~55%).
curated 2026-06-25
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 3,794 | 3,778 | 4,808 | 3,830 | 3,523 | 3,141 | -3.7% |
| Total COGS | -1,780 | -1,600 | -1,975 | -1,643 | -1,543 | -1,488 | -3.5% |
| Gross Profit | 2,014 | 2,178 | 2,832 | 2,187 | 1,980 | 1,653 | -3.9% |
| Gross Margin | 53.1% | 57.6% | 58.9% | 57.1% | 56.2% | 52.6% | |
| Total Operating Expenses | -852 | -954 | -1,411 | -1,565 | -1,602 | -1,537 | +12.5% |
| EBITDA | 1,162 | 1,224 | 1,422 | 622 | 378 | 116 | -37.0% |
| EBITDA Margin | 30.6% | 32.4% | 29.6% | 16.2% | 10.7% | 3.7% | |
| Total D&A | -5 | -7 | -27 | -39 | -43 | -46 | +59.0% |
| EBIT / Operating Income | 1,157 | 1,217 | 1,395 | 583 | 335 | 69 | -43.1% |
| Total Interest Expense | -19 | -34 | -43 | -19 | -10 | -27 | +7.7% |
| Total Other Income | -310 | -439 | -373 | -85 | -11 | 69 | nmf |
| Profit Before Tax | 829 | 744 | 979 | 479 | 314 | 112 | -33.0% |
| Total Income Tax | -177 | -111 | -154 | -57 | -32 | -70 | -16.9% |
| Net Profit / (Loss) | 675 | 674 | 895 | 480 | 335 | 115 | -29.9% |
| Net Margin | 17.8% | 17.8% | 18.6% | 12.5% | 9.5% | 3.7% |
Ownership & directors from companyinfo.ge (public corporate registry).