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Operates in Beauty & Personal Care — Distribution - Perfume & Cosmetics. Per the activity note to the FY2024 annual report, the company wholesales perfumes and cosmetics. Founded in 2014; sources products domestically and from Turkey.
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 1,052 | 1,271 | 1,262 | 1,373 | +9.3% |
| Total COGS | 559 | 723 | 657 | 713 | +8.5% |
| Gross Profit | 493 | 548 | 605 | 660 | +10.2% |
| Gross Margin | 46.9% | 43.1% | 47.9% | 48.1% | |
| 449 | 480 | 529 | 579 | +8.8% | |
| EBITDA | 44 | 68 | 76 | 81 | +22.8% |
| EBITDA Margin | 4.2% | 5.4% | 6.0% | 5.9% | |
| Total D&A | 7 | 16 | 18 | 18 | +33.2% |
| EBIT / Operating Income | 36 | 53 | 58 | 64 | +20.5% |
| Total Interest Expense | 8 | 13 | 20 | 21 | +39.6% |
| Total Other Income | 9 | 0 | 7 | 3 | nmf |
| Profit Before Tax | 38 | 40 | 32 | 40 | +1.9% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 38 | 40 | 32 | 40 | +1.9% |
| Net Margin | 3.6% | 3.1% | 2.5% | 2.9% |
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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