Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
Jan'19
Net Sales
33.38
32.31
30.00
27.03
24.60
23.39
17.62
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
33.38
32.31
30.00
27.03
24.60
23.39
17.62
Raw Material Cost
18.30
17.01
16.80
16.52
15.56
14.21
10.38
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
19.48
19.10
18.85
16.50
15.60
15.00
11.02
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.64
0.36
0.21
0.20
0.22
0.18
0.19
Selling and Distribution Expenses
12.97
12.17
11.24
8.85
7.81
7.41
8.09
Other Expenses
-1.94
-1.85
-1.82
-1.57
-1.37
-1.32
-1.12
Total Expenditure (Excl Depreciation)
31.99
30.16
28.86
26.41
25.54
23.62
18.51
Operating Profit (PBDIT) excl Other Income
1.4000000000000001
2.2
1.1
0.6
-0.8999999999999999
-0.2
-0.8999999999999999
Other Income
-0.00
-0.04
0.31
-0.19
0.28
-0.00
-0.20
Operating Profit (PBDIT)
5.59
5.52
4.81
3.86
3.45
2.85
0.84
Interest
0.64
0.36
0.21
0.20
0.22
0.18
0.19
Exceptional Items
-0.54
-0.69
-0.19
0.00
-0.56
-1.31
-0.55
Gross Profit (PBDT)
15.09
15.31
13.20
10.51
9.04
9.17
7.25
Depreciation
4.20
3.41
3.36
3.44
4.11
3.09
1.93
Profit Before Tax
0.22
1.06
1.04
0.22
-1.43
-1.73
-1.82
Tax
0.05
-0.12
-0.01
-0.16
-0.31
-0.25
-0.39
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
0.17
1.18
1.06
0.38
-1.12
-1.49
-1.43
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
0.17
1.18
1.06
0.38
-1.12
-1.49
-1.43
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
0.17
1.18
1.06
0.38
-1.12
-1.49
-1.43
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
18.96
18.78
17.83
15.99
15.21
15.93
13.67
Earnings per share (EPS)
0.0
0.01
0.01
0.0
-0.01
-0.01
-0.02
Diluted Earnings per share
0.0
0.01
0.01
0.0
-0.01
-0.01
-0.02
Operating Profit Margin (Excl OI)
4.17%
6.67%
3.8%
2.26%
-3.81%
-1.02%
-5.01%
Gross Profit Margin
13.22%
13.81%
14.67%
13.55%
10.9%
5.79%
0.61%
PAT Margin
0.5%
3.65%
3.53%
1.42%
-4.57%
-6.35%
-8.11%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Jan 2025 is 3.41% vs 7.67% in Jan 2024
Consolidate Net Profit
YoY Growth in year ended Jan 2025 is -83.33% vs 9.09% in Jan 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2025 is 0.00% vs 24.44% in Jan 2024
Interest
YoY Growth in year ended Jan 2025 is 50.00% vs 100.00% in Jan 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jan 2025 has fallen from Jan 2024
Compare Annual Results Of 1Spatial Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
33.38
2.06
31.32
1,520.39%
Other Operating Income
0.00
0.00
0.00
Total Operating income
33.38
2.06
31.32
1,520.39%
Raw Material Cost
18.30
2.04
16.26
797.06%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
19.48
1.26
18.22
1,446.03%
Power Cost
0
0
0.00
Manufacturing Expenses
0.64
0.16
0.48
300.00%
Selling and Distribution Expenses
12.97
3.15
9.82
311.75%
Other Expenses
-1.94
-0.14
-1.80
-1,285.71%
Total Expenditure (Excl Depreciation)
31.99
5.19
26.80
516.38%
Operating Profit (PBDIT) excl Other Income
1.39
-3.13
4.52
144.41%
Other Income
-0.00
0.04
-0.04
-100.00%
Operating Profit (PBDIT)
5.59
-2.36
7.95
336.86%
Interest
0.64
0.16
0.48
300.00%
Exceptional Items
-0.54
0.00
-0.54
Gross Profit (PBDT)
15.09
0.02
15.07
75,350.00%
Depreciation
4.20
0.73
3.47
475.34%
Profit Before Tax
0.22
-3.25
3.47
106.77%
Tax
0.05
-0.04
0.09
225.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
0.17
-3.21
3.38
105.30%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
0.17
-3.21
3.38
105.30%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
0.17
-3.21
3.38
105.30%
Equity Capital
0
0
0.00
Face Value
0.10
0.00
0.00
Reserves
18.96
0.79
18.17
2,300.00%
Earnings per share (EPS)
0.00
-0.00
0.00
Diluted Earnings per share
0.00
-0.00
0.00
Operating Profit Margin (Excl OI)
4.17%
-151.91%
0.00
156.08%
Gross Profit Margin
13.22%
-122.37%
0.00
135.59%
PAT Margin
0.50%
-155.91%
0.00
156.41%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3.34 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 3.41% vs 7.67% in Jan 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 0.02 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is -83.33% vs 9.09% in Jan 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.56 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 0.00% vs 24.44% in Jan 2024
Annual - Interest
Interest 0.06 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 50.00% vs 100.00% in Jan 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.17%
in Jan 2025Figures in %
YoY Growth in year ended Jan 2025 has fallen from Jan 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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