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* 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 conducts retail trade in cosmetics and toilet products in specialized shops.
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 3,766 | 8,775 | +133.0% |
| Total COGS | 2,031 | 4,067 | +100.2% |
| Gross Profit | 1,735 | 4,709 | +171.4% |
| Gross Margin | 46.1% | 53.7% | |
| 2,194 | 4,919 | +124.2% | |
| EBITDA | 459 | 210 | -54.2% |
| EBITDA Margin | 12.2% | 2.4% | |
| Total D&A | 76 | 214 | +184.0% |
| EBIT / Operating Income | 534 | 424 | -20.6% |
| Total Interest Expense | 94 | 28 | -70.8% |
| Total Other Income | 31 | 233 | nmf |
| Profit Before Tax | 659 | 219 | -66.8% |
| Total Income Tax | 4 | 2 | -40.9% |
| Net Profit / (Loss) | 663 | 221 | -66.6% |
| Net Margin | 17.6% | 2.5% |
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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