Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Sep'16
Net Sales
975.91
527.92
329.46
328.32
200.62
115.00
61.49
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
975.91
527.92
329.46
328.32
200.62
115.00
61.49
Raw Material Cost
864.58
479.88
285.09
258.06
164.90
94.18
53.45
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
368.62
209.18
115.52
118.70
82.12
43.31
21.78
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
153.63
78.45
43.97
27.58
7.75
5.58
4.18
Selling and Distribution Expenses
59.50
26.69
16.41
16.53
11.36
11.47
5.68
Other Expenses
-52.23
-28.76
-15.95
-14.63
-8.99
-4.89
-2.60
Total Expenditure (Excl Depreciation)
924.09
506.58
301.50
274.59
176.26
105.65
59.13
Operating Profit (PBDIT) excl Other Income
51.8
21.299999999999997
28
53.7
24.4
9.399999999999999
2.4
Other Income
12.68
0.06
-1.71
-1.25
-0.60
2.58
-0.22
Operating Profit (PBDIT)
192.35
77.69
49.14
73.16
36.53
17.91
4.21
Interest
153.63
78.45
43.97
27.58
7.75
5.58
4.18
Exceptional Items
-97.27
-24.70
-27.35
-4.52
-8.17
-12.06
1.60
Gross Profit (PBDT)
111.33
48.04
44.37
70.26
35.72
20.82
8.04
Depreciation
127.85
56.29
22.88
20.68
12.77
6.73
4.26
Profit Before Tax
-186.40
-81.75
-45.06
20.39
7.84
-6.46
-2.63
Tax
10.95
-38.10
0.75
4.96
-1.98
0.13
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-204.08
-54.28
-49.28
12.51
6.48
-8.83
-2.63
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
-204.08
-54.28
-49.28
12.51
6.48
-8.83
-2.63
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.74
10.63
3.47
2.92
3.34
2.24
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-197.34
-43.65
-45.81
15.43
9.82
-6.59
-2.63
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
-65.31
132.87
102.98
197.78
141.96
92.80
9.82
Earnings per share (EPS)
-2.28
-0.71
-0.7
0.18
0.11
-0.27
-0.12
Diluted Earnings per share
-2.28
-0.71
-0.7
0.18
0.11
-0.27
-0.12
Operating Profit Margin (Excl OI)
5.31%
4.04%
8.49%
16.36%
12.14%
7.48%
0.28%
Gross Profit Margin
-6.0%
-4.82%
-6.73%
12.51%
10.27%
0.23%
2.65%
PAT Margin
-20.91%
-10.28%
-14.96%
3.81%
3.23%
-7.68%
-4.28%
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 2022 is 84.86% vs 60.21% in Dec 2021
Consolidate Net Profit
YoY Growth in year ended Dec 2022 is -352.52% vs 4.80% in Dec 2021
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2022 is 131.57% vs 52.76% in Dec 2021
Interest
YoY Growth in year ended Dec 2022 is 95.67% vs 78.41% in Dec 2021
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2022 has improved from Dec 2021
Compare Annual Results Of Akumin, Inc. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
975.91
0.15
975.76
650,506.67%
Other Operating Income
0.00
0.00
0.00
Total Operating income
975.91
0.15
975.76
650,506.67%
Raw Material Cost
864.58
0.40
864.18
216,045.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
368.62
0.00
368.62
Power Cost
0
0
0.00
Manufacturing Expenses
153.63
0.06
153.57
255,950.00%
Selling and Distribution Expenses
59.50
1.19
58.31
4,900.00%
Other Expenses
-52.23
0.06
-52.29
-87,150.00%
Total Expenditure (Excl Depreciation)
924.09
2.29
921.80
40,253.28%
Operating Profit (PBDIT) excl Other Income
51.82
-2.14
53.96
2,521.50%
Other Income
12.68
0.04
12.64
31,600.00%
Operating Profit (PBDIT)
192.35
-1.69
194.04
11,481.66%
Interest
153.63
0.06
153.57
255,950.00%
Exceptional Items
-97.27
0.10
-97.37
-97,370.00%
Gross Profit (PBDT)
111.33
-0.25
111.58
44,632.00%
Depreciation
127.85
0.40
127.45
31,862.50%
Profit Before Tax
-186.40
-2.06
-184.34
-8,948.54%
Tax
10.95
-0.13
11.08
8,523.08%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
-204.08
-1.93
-202.15
-10,474.09%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-204.08
-1.93
-202.15
-10,474.09%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
6.74
0.00
6.74
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-197.34
-1.93
-195.41
-10,124.87%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
-65.31
1.74
-67.05
-3,853.45%
Earnings per share (EPS)
-2.28
-0.02
-2.26
-11,300.00%
Diluted Earnings per share
-2.28
-0.02
-2.26
-11,300.00%
Operating Profit Margin (Excl OI)
5.31%
-1,386.06%
0.00
1,391.37%
Gross Profit Margin
-6.00%
-1,076.66%
0.00
1,070.66%
PAT Margin
-20.91%
-1,249.73%
0.00
1,228.82%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 97.59 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 84.86% vs 60.21% in Dec 2021
Annual - Consolidate Net Profit
Consolidate Net Profit -19.73 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -352.52% vs 4.80% in Dec 2021
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.97 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 131.57% vs 52.76% in Dec 2021
Annual - Interest
Interest 15.36 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 95.67% vs 78.41% in Dec 2021
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.31%
in Dec 2022Figures in %
YoY Growth in year ended Dec 2022 has improved from Dec 2021






