Cansortium, Inc.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'24 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Sep 2024 is 3.16% vs 14.48% in Sep 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2024 is -122.64% vs 5.36% in Sep 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'24",
        "Sep'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "26.10",
          "val2": "25.30",
          "chgp": "3.16%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "4.40",
          "val2": "11.10",
          "chgp": "-60.36%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "5.20",
          "val2": "4.60",
          "chgp": "13.04%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.30",
          "val2": "-3.90",
          "chgp": "107.69%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-11.80",
          "val2": "-5.30",
          "chgp": "-122.64%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "17.80%",
          "val2": "311.00%",
          "chgp": "-29.32%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'23",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2023 is 10.95% vs 34.10% in Dec 2022",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2023 is 38.81% vs -95.26% in Dec 2022",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'23",
        "Dec'22",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "97.30",
          "val2": "87.70",
          "chgp": "10.95%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "38.80",
          "val2": "27.20",
          "chgp": "42.65%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "18.00",
          "val2": "16.20",
          "chgp": "11.11%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-15.10",
          "val2": "-23.50",
          "chgp": "35.74%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-22.70",
          "val2": "-37.10",
          "chgp": "38.81%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "243.90%",
          "val2": "153.70%",
          "chgp": "9.02%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Sep'24 - YoY

Sep'24

Sep'23

Change(%)

Net Sales

26.10

25.30

3.16%

Operating Profit (PBDIT) excl Other Income

4.40

11.10

-60.36%

Interest

5.20

4.60

13.04%

Exceptional Items

0.30

-3.90

107.69%

Consolidate Net Profit

-11.80

-5.30

-122.64%

Operating Profit Margin (Excl OI)

17.80%

311.00%

-29.32%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2024 is 3.16% vs 14.48% in Sep 2023

Consolidated Net Profit

YoY Growth in quarter ended Sep 2024 is -122.64% vs 5.36% in Sep 2023

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'23

Dec'23

Dec'22

Change(%)

Net Sales

97.30

87.70

10.95%

Operating Profit (PBDIT) excl Other Income

38.80

27.20

42.65%

Interest

18.00

16.20

11.11%

Exceptional Items

-15.10

-23.50

35.74%

Consolidate Net Profit

-22.70

-37.10

38.81%

Operating Profit Margin (Excl OI)

243.90%

153.70%

9.02%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2023 is 10.95% vs 34.10% in Dec 2022

Consolidated Net Profit

YoY Growth in year ended Dec 2023 is 38.81% vs -95.26% in Dec 2022

All Annual Results