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Operates in Beauty & Personal Care — Distribution - Perfume & Cosmetics. Per the activity note to the FY2024 annual report, the company trades in perfume and various other goods.
| 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% | |
| 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% |
| 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% |
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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