Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
708.50
611.70
530.30
432.08
417.94
363.63
295.52
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
708.50
611.70
530.30
432.08
417.94
363.63
295.52
Raw Material Cost
389.82
353.15
386.89
347.01
316.35
251.63
227.77
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
190.62
166.33
196.70
176.48
155.00
107.09
105.41
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
9.11
6.52
3.56
5.59
12.27
1.92
0.00
Selling and Distribution Expenses
110.89
101.42
77.63
58.09
72.11
55.52
48.40
Other Expenses
-19.97
-17.29
-20.03
-18.21
-16.73
-10.90
-10.54
Total Expenditure (Excl Depreciation)
500.71
454.57
464.52
405.10
388.47
307.15
276.17
Operating Profit (PBDIT) excl Other Income
207.8
157.10000000000002
65.8
27
29.5
56.5
19.3
Other Income
-19.32
2.58
-1.80
-2.59
-1.08
0.00
0.00
Operating Profit (PBDIT)
224.01
190.86
101.91
59.52
58.74
82.59
42.32
Interest
9.11
6.52
3.56
5.59
12.27
1.92
0.00
Exceptional Items
-11.89
-16.43
-15.44
-18.58
-1.21
0.00
0.00
Gross Profit (PBDT)
318.68
258.55
143.41
85.07
101.58
112.00
67.75
Depreciation
35.54
31.15
37.93
35.13
30.36
26.10
22.98
Profit Before Tax
167.47
136.76
44.99
0.23
14.90
54.56
19.34
Tax
44.35
33.50
19.32
8.04
15.32
17.14
-79.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
123.12
103.26
25.67
-7.81
-0.42
37.43
98.98
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
123.12
103.26
25.67
-7.81
-0.42
37.43
98.98
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
123.12
103.26
25.67
-7.81
-0.42
37.43
98.98
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
1,267.38
1,126.37
1,009.39
905.07
858.86
699.01
885.96
Earnings per share (EPS)
1.65
1.4
0.35
-0.12
-0.01
0.52
1.37
Diluted Earnings per share
1.65
1.4
0.35
-0.12
-0.01
0.52
1.37
Operating Profit Margin (Excl OI)
29.33%
25.69%
12.4%
6.24%
7.05%
15.53%
6.55%
Gross Profit Margin
28.65%
27.45%
15.64%
8.18%
10.83%
22.18%
14.32%
PAT Margin
17.38%
16.88%
4.84%
-1.81%
-0.1%
10.29%
33.49%
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 2023 is 15.82% vs 15.35% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 19.17% vs 301.95% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 29.21% vs 81.58% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 40.00% vs 80.56% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of AssetMark Financial Holdings, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
708.50
3,195.50
-2,487.00
-77.83%
Other Operating Income
0.00
0.00
0.00
Total Operating income
708.50
3,195.50
-2,487.00
-77.83%
Raw Material Cost
389.82
2,625.80
-2,235.98
-85.15%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
190.62
0.00
190.62
Power Cost
0
0
0.00
Manufacturing Expenses
9.11
242.50
-233.39
-96.24%
Selling and Distribution Expenses
110.89
344.60
-233.71
-67.82%
Other Expenses
-19.97
-24.25
4.28
17.65%
Total Expenditure (Excl Depreciation)
500.71
2,970.40
-2,469.69
-83.14%
Operating Profit (PBDIT) excl Other Income
207.79
225.10
-17.31
-7.69%
Other Income
-19.32
7.30
-26.62
-364.66%
Operating Profit (PBDIT)
224.01
1,892.30
-1,668.29
-88.16%
Interest
9.11
242.50
-233.39
-96.24%
Exceptional Items
-11.89
-102.30
90.41
88.38%
Gross Profit (PBDT)
318.68
569.70
-251.02
-44.06%
Depreciation
35.54
1,659.90
-1,624.36
-97.86%
Profit Before Tax
167.47
-112.40
279.87
248.99%
Tax
44.35
14.50
29.85
205.86%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
123.12
-128.50
251.62
195.81%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
123.12
-128.50
251.62
195.81%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
1.60
-1.60
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
123.12
-126.90
250.02
197.02%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,267.38
-1,045.40
2,312.78
221.23%
Earnings per share (EPS)
1.65
-0.46
2.11
458.70%
Diluted Earnings per share
1.65
-0.46
2.11
458.70%
Operating Profit Margin (Excl OI)
29.33%
7.04%
0.00
22.29%
Gross Profit Margin
28.65%
48.43%
0.00
-19.78%
PAT Margin
17.38%
-4.02%
0.00
21.40%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 70.85 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 15.82% vs 15.35% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 12.31 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 19.17% vs 301.95% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24.33 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 29.21% vs 81.58% in Dec 2022
Annual - Interest
Interest 0.91 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 40.00% vs 80.56% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.33%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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