Loading…
* Free cash flow = OCF − net investing outflow (the filings carry no standalone capex line).
Operates in Beauty & Personal Care — Perfume & Cosmetics. Per the activity note to the FY2024 annual report, the company sells cosmetic and hygiene products. Founded in 2016; 100% owned by Guram Kurkhuli.
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 1,779 | 2,370 | 3,230 | 3,694 | 3,349 | +17.1% |
| Total COGS | 1,092 | 1,377 | 1,725 | 1,968 | 1,832 | +13.8% |
| Gross Profit | 687 | 992 | 1,505 | 1,727 | 1,516 | +21.9% |
| Gross Margin | 38.6% | 41.9% | 46.6% | 46.7% | 45.3% | |
| 503 | 649 | 821 | 945 | 1,152 | +23.0% | |
| EBITDA | 184 | 344 | 684 | 781 | 364 | +18.6% |
| EBITDA Margin | 10.4% | 14.5% | 21.2% | 21.1% | 10.9% | |
| Total D&A | 20 | 19 | 17 | 27 | 27 | +7.8% |
| EBIT / Operating Income | 164 | 325 | 667 | 754 | 337 | +19.7% |
| Total Interest Income | 0 | 5 | 5 | 0 | 5 | -2.8% |
| Total Interest Expense | 49 | 49 | 43 | 17 | 1 | -68.1% |
| 23 | 20 | 1 | 3 | 2 | nmf | |
| Profit Before Tax | 138 | 302 | 630 | 740 | 340 | +25.2% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 206 | 302 | 630 | 740 | 340 | +13.4% |
| Net Margin | 11.6% | 12.7% | 19.5% | 20.0% | 10.1% |
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).
Ranked by how close each latest revenue is to this one — not a curated comp set. Open this set in Compare →