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Operates in Beauty & Personal Care — Perfume & Cosmetics. Per the activity note to the FY2024 annual report, the company engages in retail and wholesale trade in perfume and personal hygiene products.
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 3,090 | 2,752 | 4,132 | 5,633 | 6,854 | 10,581 | +27.9% |
| Total COGS | 1,700 | 1,433 | 1,937 | 2,770 | 2,831 | 4,703 | +22.6% |
| Gross Profit | 1,390 | 1,319 | 2,195 | 2,862 | 4,023 | 5,878 | +33.4% |
| Gross Margin | 45.0% | 47.9% | 53.1% | 50.8% | 58.7% | 55.6% | |
| 533 | 737 | 851 | 1,176 | 1,924 | 2,627 | +37.6% | |
| EBITDA | 856 | 582 | 1,344 | 1,687 | 2,099 | 3,252 | +30.6% |
| EBITDA Margin | 27.7% | 21.2% | 32.5% | 29.9% | 30.6% | 30.7% | |
| Total D&A | 13 | 45 | 82 | 62 | 94 | 144 | +61.7% |
| EBIT / Operating Income | 843 | 537 | 1,262 | 1,624 | 2,005 | 3,107 | +29.8% |
| Total Interest Income | 0 | 0 | 7 | 10 | 163 | 353 | +268.0% |
| Total Interest Expense | 4 | 29 | 0 | 0 | 0 | 0 | +598.8% |
| 0 | 0 | 313 | 105 | 45 | 125 | -26.3% | |
| Profit Before Tax | 839 | 508 | 956 | 1,529 | 2,123 | 3,335 | +31.8% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 186 | |
| Net Profit / (Loss) | 839 | 508 | 956 | 1,529 | 2,123 | 3,149 | +30.3% |
| Net Margin | 27.2% | 18.5% | 23.1% | 27.2% | 31.0% | 29.8% |
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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