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Operates in Beauty & Personal Care — Distribution - Perfume & Cosmetics. Per the activity note to the FY2024 annual report, the company imports and carries out wholesale and retail trade in cosmetics and personal care products.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| 3,775 | 4,091 | 4,519 | 5,112 | 5,470 | 4,293 | 4,074 | +1.3% | |
| Total COGS | 3,105 | 3,541 | 3,813 | 4,276 | 4,767 | 3,554 | 3,450 | +1.8% |
| Gross Profit | 671 | 550 | 706 | 835 | 703 | 739 | 624 | -1.2% |
| Gross Margin | 17.8% | 13.4% | 15.6% | 16.3% | 12.8% | 17.2% | 15.3% | |
| 173 | 195 | 196 | 285 | 198 | 493 | 471 | +18.2% | |
| EBITDA | 498 | 355 | 511 | 550 | 505 | 247 | 154 | -17.8% |
| EBITDA Margin | 13.2% | 8.7% | 11.3% | 10.8% | 9.2% | 5.7% | 3.8% | |
| Total D&A | 16 | 19 | 21 | 23 | 25 | 68 | 89 | +32.6% |
| EBIT / Operating Income | 481 | 336 | 489 | 527 | 479 | 179 | 65 | -28.5% |
| Total Interest Income | 5 | 0 | 0 | 0 | 0 | 0 | 1 | -28.4% |
| Total Interest Expense | 149 | 130 | 143 | 165 | 197 | 195 | 196 | +4.7% |
| 80 | 134 | 410 | 164 | 147 | 17 | 19 | -21.6% | |
| Profit Before Tax | 257 | 73 | 64 | 527 | 429 | 32 | 150 | nmf |
| Total Income Tax | 12 | 18 | 12 | 21 | 35 | 0 | 0 | +30.0% |
| Net Profit / (Loss) | 245 | 55 | 76 | 506 | 394 | 226 | 128 | -10.2% |
| Net Margin | 6.5% | 1.3% | 1.7% | 9.9% | 7.2% | 5.3% | 3.1% |
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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