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ID 405622919 · FY 2023–2024 · 2 years
კომპანიის ძირითად საქმიანობას წარმოადგენს პარფიუმერული და სხვადასხვა დანიშნულების საქონლით ვაჭრობა.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 7,743 | 12,533 | +61.9% |
| Total COGS | -4,564 | -7,112 | +55.8% |
| Gross Profit | 3,179 | 5,421 | +70.5% |
| Gross Margin | 41.1% | 43.3% | |
| Total Operating Expenses | -2,065 | -4,870 | +135.8% |
| EBITDA | 1,114 | 551 | -50.5% |
| EBITDA Margin | 14.4% | 4.4% | |
| Total D&A | -1 | -3 | +200.0% |
| EBIT / Operating Income | 1,113 | 548 | -50.8% |
| Total Other Income | -120 | -141 | +17.5% |
| Profit Before Tax | 993 | 407 | -59.0% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 993 | 407 | -59.0% |
| Net Margin | 12.8% | 3.2% |
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Ownership & directors from companyinfo.ge (public corporate registry).
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