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Operates in Beauty & Personal Care — Perfume & Cosmetics. Per the activity note to the FY2024 annual report, the company carries out retail and wholesale trade in cosmetics, perfume and hygiene products.
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| 3,538 | 4,548 | 4,548 | +13.4% | |
| Total COGS | 3,092 | 3,890 | 3,865 | +11.8% |
| Gross Profit | 446 | 658 | 684 | +23.8% |
| Gross Margin | 12.6% | 14.5% | 15.0% | |
| 414 | 580 | 618 | +22.2% | |
| EBITDA | 32 | 79 | 66 | +43.0% |
| EBITDA Margin | 0.9% | 1.7% | 1.4% | |
| Total D&A | 9 | 29 | 30 | +78.8% |
| EBIT / Operating Income | 23 | 50 | 36 | +25.7% |
| Total Interest Expense | 5 | 53 | 42 | +204.5% |
| Total Other Income | 11 | 10 | 3 | -47.5% |
| Profit Before Tax | 30 | 6 | 3 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 30 | 6 | 3 | nmf |
| Net Margin | 0.8% | 0.1% | 0.1% |
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).
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