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Operates in FMCG — Baby Products. Per the activity note to the FY2022 annual report, the company imports, exports, and retails/wholesales children's products excluding food. Carries brands including MIMA, CAM, CYBEX, TUCTUC, BABYZEN YOYO, and DOONA.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 2,135 | 1,976 | 1,096 | 1,507 | 1,309 | -11.5% |
| Total COGS | 1,182 | 1,196 | 663 | 959 | 746 | -10.9% |
| Gross Profit | 952 | 780 | 432 | 548 | 563 | -12.3% |
| Gross Margin | 44.6% | 39.5% | 39.5% | 36.4% | 43.0% | |
| 925 | 753 | 478 | 482 | 476 | -15.3% | |
| EBITDA | 28 | 27 | 45 | 66 | 87 | +33.1% |
| EBITDA Margin | 1.3% | 1.4% | 4.1% | 4.4% | 6.6% | |
| Total D&A | 0 | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 28 | 27 | 45 | 66 | 87 | +33.1% |
| Total Other Income | 16 | 2 | 180 | 167 | 1 | nmf |
| Profit Before Tax | 44 | 30 | 225 | 101 | 85 | +18.2% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 44 | 30 | 225 | 101 | 85 | +18.2% |
| Net Margin | 2.0% | 1.5% | 20.5% | 6.7% | 6.5% |
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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