Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
500.80
291.20
543.50
10.90
16.30
134.00
167.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
500.80
291.20
543.50
10.90
16.30
134.00
167.10
Raw Material Cost
368.80
226.40
0.00
0.00
0.00
166.20
33.70
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
75.90
45.60
12.00
16.40
11.30
95.90
125.80
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
31.60
14.30
0.00
0.00
0.00
5.70
23.70
Selling and Distribution Expenses
114.10
87.30
0.00
0.00
0.00
17.10
212.10
Other Expenses
-10.75
-5.99
-0.34
-0.85
-0.27
-10.16
-14.95
Total Expenditure (Excl Depreciation)
482.90
313.70
8.60
7.90
8.60
183.30
245.80
Operating Profit (PBDIT) excl Other Income
17.9
-22.5
534.9
3
7.7
-49.3
-78.7
Other Income
33.20
-7.90
-0.10
1.10
-0.90
17.10
9.30
Operating Profit (PBDIT)
86.50
-7.50
483.30
-0.40
-7.50
-37.40
-51.70
Interest
31.60
14.30
0.00
0.00
0.00
5.70
23.70
Exceptional Items
-56.50
-116.00
-10.40
-0.80
-2.70
75.40
-60.40
Gross Profit (PBDT)
132.00
64.80
0.00
0.00
0.00
-32.20
133.40
Depreciation
35.40
22.90
0.10
0.70
1.00
4.50
16.40
Profit Before Tax
-37.00
-160.70
472.80
-1.90
-11.60
27.80
-152.20
Tax
9.60
8.00
5.20
5.00
4.90
16.30
5.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-56.40
-188.00
440.10
-17.10
-15.10
42.90
-161.60
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
-56.40
-188.00
440.10
-17.10
-15.10
42.90
-161.60
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.90
-0.60
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
-53.50
-188.60
440.10
-17.10
-15.10
42.90
-161.60
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
499.70
568.60
776.90
404.00
431.30
204.50
-610.70
Earnings per share (EPS)
-0.75
-2.37
4.83
-0.32
-0.32
0.42
-0.6
Diluted Earnings per share
-0.75
-2.37
4.83
-0.32
-0.32
0.42
-0.6
Operating Profit Margin (Excl OI)
3.57%
-7.73%
88.92%
-20.18%
-46.63%
-44.03%
-46.32%
Gross Profit Margin
-0.32%
-47.32%
87.01%
-11.01%
-65.03%
24.1%
-81.27%
PAT Margin
-11.26%
-64.56%
80.98%
-156.88%
-92.64%
32.01%
-96.71%
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 Dec 2024 is 71.98% vs -46.42% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 71.63% vs -142.85% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 13,225.00% vs -99.92% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 120.98% vs 0.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Aimia, Inc. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
500.80
23.34
477.46
2,045.67%
Other Operating Income
0.00
0.00
0.00
Total Operating income
500.80
23.34
477.46
2,045.67%
Raw Material Cost
368.80
0.00
368.80
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
75.90
57.99
17.91
30.88%
Power Cost
0
0
0.00
Manufacturing Expenses
31.60
0.00
31.60
Selling and Distribution Expenses
114.10
16.79
97.31
579.57%
Other Expenses
-10.75
-2.92
-7.83
-268.15%
Total Expenditure (Excl Depreciation)
482.90
45.60
437.30
958.99%
Operating Profit (PBDIT) excl Other Income
17.90
-22.26
40.16
180.41%
Other Income
33.20
0.92
32.28
3,508.70%
Operating Profit (PBDIT)
86.50
-21.17
107.67
508.60%
Interest
31.60
0.00
31.60
Exceptional Items
-56.50
0.00
-56.50
Gross Profit (PBDT)
132.00
0.00
132.00
Depreciation
35.40
0.17
35.23
20,723.53%
Profit Before Tax
-37.00
-21.34
-15.66
-73.38%
Tax
9.60
-4.53
14.13
311.92%
Provisions and contingencies
0
0
0.00
Profit After Tax
-56.40
-22.16
-34.24
-154.51%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-56.40
-22.16
-34.24
-154.51%
Share in Profit of Associates
0
0
0.00
Minority Interest
2.90
0.00
2.90
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-53.50
-22.16
-31.34
-141.43%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
499.70
715.38
-215.68
-30.15%
Earnings per share (EPS)
-0.75
-1.03
0.28
27.18%
Diluted Earnings per share
-0.75
-1.03
0.28
27.18%
Operating Profit Margin (Excl OI)
3.57%
-95.36%
0.00
98.93%
Gross Profit Margin
-0.32%
-90.67%
0.00
90.35%
PAT Margin
-11.26%
-94.94%
0.00
83.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 50.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 71.98% vs -46.42% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -5.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 71.63% vs -142.85% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13,225.00% vs -99.92% in Dec 2023
Annual - Interest
Interest 3.16 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 120.98% vs 0.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.57%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






