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* Free cash flow = OCF − net investing outflow (the filings carry no standalone capex line).
Operates in Beauty & Personal Care — Distribution - Perfume & Cosmetics. Per the activity note to the FY2024 annual report, the company imports cosmetic and hair care products and conducts their realization.
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 2,084 | 4,880 | +134.1% |
| Total COGS | 767 | 1,800 | +134.7% |
| Gross Profit | 1,318 | 3,081 | +133.8% |
| Gross Margin | 63.2% | 63.1% | |
| 1,495 | 1,955 | +30.7% | |
| EBITDA | 178 | 1,126 | nmf |
| EBITDA Margin | 8.5% | 23.1% | |
| Total D&A | 76 | 97 | +28.4% |
| EBIT / Operating Income | 254 | 1,029 | nmf |
| Total Interest Expense | 10 | 26 | +152.9% |
| 1 | 7 | +865.3% | |
| Profit Before Tax | 265 | 995 | nmf |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 265 | 995 | nmf |
| Net Margin | 12.7% | 20.4% |
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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