Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
55.94
55.72
-41.28
114.33
56.23
84.79
-47.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
55.94
55.72
-41.28
114.33
56.23
84.79
-47.40
Raw Material Cost
5.87
5.45
0.00
8.43
3.05
0.00
9.63
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
18.29
17.25
18.88
24.46
19.44
23.81
26.61
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.27
0.46
0.22
0.31
0.18
0.22
0.26
Selling and Distribution Expenses
7.40
6.58
7.27
6.74
8.91
11.64
0.00
Other Expenses
0.01
-0.01
0.01
0.01
0.03
0.16
-0.50
Total Expenditure (Excl Depreciation)
31.93
29.63
26.49
40.00
31.84
37.29
31.54
Operating Profit (PBDIT) excl Other Income
24
26.099999999999998
-67.8
74.3
24.4
47.5
-78.89999999999999
Other Income
28.99
21.24
7.53
7.32
5.67
9.93
10.08
Operating Profit (PBDIT)
53.36
47.69
-59.91
82.03
30.11
57.46
-68.84
Interest
0.27
0.46
0.22
0.31
0.18
0.22
0.26
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
49.71
49.91
0.00
105.52
53.13
0.00
-57.05
Depreciation
0.36
0.36
0.34
0.38
0.05
0.02
0.02
Profit Before Tax
52.73
46.87
-60.47
81.34
29.88
57.22
-68.86
Tax
8.31
9.14
-14.94
17.70
9.37
12.63
-11.48
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
44.33
37.45
-48.91
59.20
19.45
41.08
-58.10
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
44.33
37.45
-48.91
59.20
19.45
41.08
-58.10
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.10
0.28
3.38
4.43
1.06
3.52
0.72
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
44.43
37.73
-45.52
63.63
20.51
44.60
-57.38
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
892.71
906.98
890.20
937.10
898.94
896.43
866.25
Earnings per share (EPS)
2.08
1.72
-2.22
2.68
0.84
1.74
-2.52
Diluted Earnings per share
2.08
1.72
-2.22
2.68
0.84
1.74
-2.52
Operating Profit Margin (Excl OI)
42.93%
46.82%
0.0%
65.01%
43.38%
56.03%
0.0%
Gross Profit Margin
94.91%
84.76%
145.63%
71.48%
53.23%
67.51%
145.23%
PAT Margin
79.24%
67.22%
0.0%
51.78%
34.58%
48.44%
0.0%
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 0.36% vs 234.87% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 17.77% vs 182.86% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -7.58% vs 139.17% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -40.00% vs 150.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Associated Capital Group, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
55.94
123.78
-67.84
-54.81%
Other Operating Income
0.00
0.00
0.00
Total Operating income
55.94
123.78
-67.84
-54.81%
Raw Material Cost
5.87
0.00
5.87
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
18.29
76.78
-58.49
-76.18%
Power Cost
0
0
0.00
Manufacturing Expenses
0.27
0.14
0.13
92.86%
Selling and Distribution Expenses
7.40
18.55
-11.15
-60.11%
Other Expenses
0.01
1.07
-1.06
-99.07%
Total Expenditure (Excl Depreciation)
31.93
106.16
-74.23
-69.92%
Operating Profit (PBDIT) excl Other Income
24.01
17.61
6.40
36.34%
Other Income
28.99
2.87
26.12
910.10%
Operating Profit (PBDIT)
53.36
24.63
28.73
116.65%
Interest
0.27
0.14
0.13
92.86%
Exceptional Items
0.00
-0.07
0.07
100.00%
Gross Profit (PBDT)
49.71
0.00
49.71
Depreciation
0.36
4.14
-3.78
-91.30%
Profit Before Tax
52.73
20.27
32.46
160.14%
Tax
8.31
4.56
3.75
82.24%
Provisions and contingencies
0
0
0.00
Profit After Tax
44.33
9.54
34.79
364.68%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
44.33
9.54
34.79
364.68%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.10
6.17
-6.07
-98.38%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
44.43
15.71
28.72
182.81%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
892.71
80.70
812.01
1,006.21%
Earnings per share (EPS)
2.08
1.00
1.08
108.00%
Diluted Earnings per share
2.08
1.00
1.08
108.00%
Operating Profit Margin (Excl OI)
42.93%
14.23%
0.00
28.70%
Gross Profit Margin
94.91%
19.73%
0.00
75.18%
PAT Margin
79.24%
7.70%
0.00
71.54%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 5.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.36% vs 234.87% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 4.44 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.77% vs 182.86% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.44 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.58% vs 139.17% in Dec 2023
Annual - Interest
Interest 0.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -40.00% vs 150.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 42.93%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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