Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
13,615.00
21,333.00
2,428.85
2,129.22
3,061.42
4,295.19
5,052.27
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,615.00
21,333.00
2,428.85
2,129.22
3,061.42
4,295.19
5,052.27
Raw Material Cost
6,296.00
9,469.00
1,821.88
1,658.16
1,991.50
2,499.19
2,744.93
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
0.00
0.00
0.00
0.00
0.00
872.47
782.16
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3.00
6.00
15.25
11.61
8.30
9.28
11.73
Selling and Distribution Expenses
5,114.00
6,422.00
1,055.54
609.79
623.66
942.34
1,622.20
Other Expenses
87.10
53.50
54.45
65.72
49.82
-55.46
-63.62
Total Expenditure (Excl Depreciation)
12,284.00
16,432.00
3,437.22
2,936.80
3,121.65
3,768.64
4,524.77
Operating Profit (PBDIT) excl Other Income
1331
4901
-1008.4000000000001
-807.6
-60.199999999999996
526.5
527.5
Other Income
35.00
26.00
7.73
17.25
-1.77
-1.95
-1.36
Operating Profit (PBDIT)
1,383.00
4,933.00
-995.92
-783.77
-53.34
531.10
531.40
Interest
3.00
6.00
15.25
11.61
8.30
9.28
11.73
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
-5.38
Gross Profit (PBDT)
7,319.00
11,864.00
606.97
471.06
1,069.92
1,796.00
2,307.35
Depreciation
17.00
6.00
4.71
6.56
8.66
6.50
5.25
Profit Before Tax
1,362.00
4,920.00
-1,015.88
-801.94
-70.31
515.32
509.04
Tax
466.00
1,627.00
-177.42
-260.35
4.28
141.41
145.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
895.00
3,293.00
-838.45
-541.59
-74.58
373.91
363.24
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
895.00
3,293.00
-838.45
-541.59
-74.58
373.91
363.24
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
895.00
3,293.00
-838.45
-541.59
-74.58
373.91
363.24
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
4,466.00
3,678.00
399.32
722.29
1,256.88
1,404.10
1,112.92
Earnings per share (EPS)
224.45
817.73
-217.97
-141.28
-19.34
95.37
98.91
Diluted Earnings per share
224.45
817.73
-217.97
-141.28
-19.34
95.37
98.91
Operating Profit Margin (Excl OI)
9.78%
22.97%
-41.52%
-37.93%
-1.97%
12.26%
10.44%
Gross Profit Margin
10.13%
23.09%
-41.63%
-37.36%
-2.01%
12.15%
10.18%
PAT Margin
6.57%
15.44%
-34.52%
-25.44%
-2.44%
8.71%
7.19%
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 Sep 2024 is -36.18% vs 778.30% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is -72.82% vs 492.73% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is -72.53% vs 588.94% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is -50.00% vs -60.53% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has fallen from Sep 2023
Compare Annual Results Of Bank of Innovation, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
13,615.00
26,938.15
-13,323.15
-49.46%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,615.00
26,938.15
-13,323.15
-49.46%
Raw Material Cost
6,296.00
19,434.16
-13,138.16
-67.60%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
3.00
31.17
-28.17
-90.38%
Selling and Distribution Expenses
5,114.00
5,285.34
-171.34
-3.24%
Other Expenses
87.10
-3.12
90.22
2,891.67%
Total Expenditure (Excl Depreciation)
12,284.00
24,719.50
-12,435.50
-50.31%
Operating Profit (PBDIT) excl Other Income
1,331.00
2,218.65
-887.65
-40.01%
Other Income
35.00
56.65
-21.65
-38.22%
Operating Profit (PBDIT)
1,383.00
2,535.89
-1,152.89
-45.46%
Interest
3.00
31.17
-28.17
-90.38%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
7,319.00
7,503.98
-184.98
-2.47%
Depreciation
17.00
260.58
-243.58
-93.48%
Profit Before Tax
1,362.00
2,244.14
-882.14
-39.31%
Tax
466.00
786.50
-320.50
-40.75%
Provisions and contingencies
0
0
0.00
Profit After Tax
895.00
1,457.64
-562.64
-38.60%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
895.00
1,457.64
-562.64
-38.60%
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
895.00
1,457.64
-562.64
-38.60%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,466.00
6,012.01
-1,546.01
-25.72%
Earnings per share (EPS)
224.45
141.40
83.05
58.73%
Diluted Earnings per share
224.45
141.40
83.05
58.73%
Operating Profit Margin (Excl OI)
9.78%
8.24%
0.00
1.54%
Gross Profit Margin
10.13%
9.30%
0.00
0.83%
PAT Margin
6.57%
5.41%
0.00
1.16%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,361.50 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -36.18% vs 778.30% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 89.50 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -72.82% vs 492.73% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 134.80 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -72.53% vs 588.94% in Sep 2023
Annual - Interest
Interest 0.30 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -50.00% vs -60.53% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.78%
in Sep 2024Figures in %
YoY Growth in year ended Sep 2024 has fallen from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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