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
235.13
175.51
134.03
45.61
50.12
0.32
0.46
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
235.13
175.51
134.03
45.61
50.12
0.32
0.46
Raw Material Cost
28.25
14.15
5.66
3.19
1.37
0.00
0.00
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
111.29
142.63
128.46
121.24
68.69
13.32
15.72
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4.84
2.78
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
172.03
195.04
196.37
171.44
95.90
22.31
13.67
Other Expenses
-9.53
-9.58
-8.35
-7.01
-1.84
3.95
2.57
Total Expenditure (Excl Depreciation)
221.06
258.83
247.02
225.77
147.60
75.17
55.06
Operating Profit (PBDIT) excl Other Income
14.1
-83.3
-113
-180.2
-97.5
-74.9
-54.6
Other Income
21.32
8.62
6.64
-0.04
-5.29
-12.22
2.30
Operating Profit (PBDIT)
54.83
-63.05
-103.65
-177.44
-101.40
-87.07
-52.29
Interest
4.84
2.78
0.00
0.00
0.00
0.00
0.00
Exceptional Items
-23.11
0.00
0.00
0.00
0.00
0.00
-10.19
Gross Profit (PBDT)
206.89
161.37
128.37
42.42
48.75
0.00
0.00
Depreciation
19.45
11.65
2.71
2.76
1.37
1.17
1.57
Profit Before Tax
7.45
-77.47
-106.35
-180.21
-102.77
-88.24
-64.05
Tax
1.70
0.55
1.83
0.76
-0.09
0.14
0.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5.75
-78.02
-108.18
-180.97
-102.68
-88.39
-64.12
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
5.75
-78.02
-108.18
-180.97
-102.68
-88.39
-64.12
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
5.75
-78.02
-108.18
-180.97
-102.68
-88.39
-64.12
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
377.48
377.95
405.44
479.09
407.75
298.60
112.58
Earnings per share (EPS)
0.04
-0.54
-0.76
-1.4
-0.87
-0.95
-0.76
Diluted Earnings per share
0.04
-0.54
-0.76
-1.4
-0.87
-0.95
-0.76
Operating Profit Margin (Excl OI)
5.98%
-47.47%
-84.3%
-395.05%
-194.5%
-23906.92%
-12129.16%
Gross Profit Margin
11.44%
-37.5%
-77.33%
-389.09%
-202.33%
-27380.5%
-13495.03%
PAT Margin
2.45%
-44.45%
-80.71%
-396.81%
-204.88%
-27794.03%
-13848.81%
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 33.96% vs 30.97% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 107.44% vs 27.91% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 146.72% vs 35.00% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 71.43% 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 Aurinia Pharmaceuticals, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
235.13
164.07
71.06
43.31%
Other Operating Income
0.00
0.00
0.00
Total Operating income
235.13
164.07
71.06
43.31%
Raw Material Cost
28.25
146.40
-118.15
-80.70%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
111.29
0.00
111.29
Power Cost
0
0
0.00
Manufacturing Expenses
4.84
0.00
4.84
Selling and Distribution Expenses
172.03
130.61
41.42
31.71%
Other Expenses
-9.53
28.23
-37.76
-133.76%
Total Expenditure (Excl Depreciation)
221.06
559.35
-338.29
-60.48%
Operating Profit (PBDIT) excl Other Income
14.07
-395.28
409.35
103.56%
Other Income
21.32
20.27
1.05
5.18%
Operating Profit (PBDIT)
54.83
-331.40
386.23
116.54%
Interest
4.84
0.00
4.84
Exceptional Items
-23.11
0.00
-23.11
Gross Profit (PBDT)
206.89
17.67
189.22
1,070.85%
Depreciation
19.45
43.61
-24.16
-55.40%
Profit Before Tax
7.45
-375.00
382.45
101.99%
Tax
1.70
-2.83
4.53
160.07%
Provisions and contingencies
0
0
0.00
Profit After Tax
5.75
-372.18
377.93
101.54%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5.75
-372.18
377.93
101.54%
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
5.75
-372.18
377.93
101.54%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
377.48
710.40
-332.92
-46.86%
Earnings per share (EPS)
0.04
-1.28
1.32
103.12%
Diluted Earnings per share
0.04
-1.28
1.32
103.12%
Operating Profit Margin (Excl OI)
5.98%
-240.92%
0.00
246.90%
Gross Profit Margin
11.44%
-201.99%
0.00
213.43%
PAT Margin
2.45%
-226.84%
0.00
229.29%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 23.51 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 33.96% vs 30.97% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 0.58 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 107.44% vs 27.91% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 146.72% vs 35.00% in Dec 2023
Annual - Interest
Interest 0.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 71.43% vs 0.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.98%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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