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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 consumer goods.
| Line item | 2022 | 2023 | CAGR |
|---|---|---|---|
| Total Revenue | 10,753 | 9,278 | -13.7% |
| Total COGS | 6,885 | 5,933 | -13.8% |
| Gross Profit | 3,868 | 3,345 | -13.5% |
| Gross Margin | 36.0% | 36.1% | |
| 3,030 | 2,718 | -10.3% | |
| EBITDA | 838 | 627 | -25.2% |
| EBITDA Margin | 7.8% | 6.8% | |
| Total D&A | 0 | 20 | |
| EBIT / Operating Income | 838 | 607 | -27.6% |
| 400 | 824 | +106.0% | |
| Profit Before Tax | 438 | 217 | nmf |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 438 | 217 | nmf |
| Net Margin | 4.1% | 2.3% |
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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