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
4,218.23
3,782.64
3,434.76
3,143.33
2,887.46
2,290.70
2,638.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,218.23
3,782.64
3,434.76
3,143.33
2,887.46
2,290.70
2,638.70
Raw Material Cost
2,684.56
2,414.52
2,228.62
2,112.91
2,025.72
1,579.19
1,722.70
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
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4.74
2.09
1.78
0.00
0.37
0.94
1.18
Selling and Distribution Expenses
907.55
902.08
724.48
684.99
633.44
603.96
569.56
Other Expenses
-0.47
-0.21
-0.18
0.00
-0.04
-0.09
-0.12
Total Expenditure (Excl Depreciation)
3,592.12
3,316.60
2,953.09
2,797.90
2,659.16
2,183.16
2,292.26
Operating Profit (PBDIT) excl Other Income
626.1
466
481.70000000000005
345.4
228.29999999999998
107.5
346.4
Other Income
2.11
-1.37
0.20
-0.19
4.36
1.15
0.63
Operating Profit (PBDIT)
676.45
518.36
535.97
397.53
272.07
154.67
405.49
Interest
4.74
2.09
1.78
0.00
0.37
0.94
1.18
Exceptional Items
0.00
0.00
0.00
4.00
-58.46
-73.11
-77.72
Gross Profit (PBDT)
1,533.67
1,368.12
1,206.14
1,030.42
861.73
711.51
916.00
Depreciation
48.23
53.69
54.11
52.30
39.41
45.98
58.42
Profit Before Tax
623.49
462.58
480.08
349.24
173.82
34.64
268.16
Tax
197.21
146.10
144.19
115.16
21.15
52.10
89.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
406.91
300.06
323.04
224.02
142.12
-24.49
172.44
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
406.91
300.06
323.04
224.02
142.12
-24.49
172.44
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
19.37
16.42
12.85
10.06
10.54
7.03
6.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
426.28
316.48
335.89
234.08
152.67
-17.46
178.47
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
2,832.49
2,501.10
2,263.12
2,003.78
1,935.53
1,849.17
1,929.62
Earnings per share (EPS)
64.7
47.71
51.36
35.2
22.3
-3.84
27.05
Diluted Earnings per share
64.7
47.71
51.36
35.2
22.3
-3.84
27.05
Operating Profit Margin (Excl OI)
14.84%
12.32%
14.02%
10.99%
7.91%
4.69%
13.13%
Gross Profit Margin
15.92%
13.65%
15.55%
12.77%
7.38%
3.52%
12.38%
PAT Margin
9.65%
7.93%
9.41%
7.13%
4.92%
-1.07%
6.54%
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 11.52% vs 10.13% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 34.69% vs -5.78% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 29.75% vs -3.00% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 123.81% vs 16.67% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Billing System Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
4,218.23
6,208.98
-1,990.75
-32.06%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,218.23
6,208.98
-1,990.75
-32.06%
Raw Material Cost
2,684.56
4,598.89
-1,914.33
-41.63%
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
4.74
18.55
-13.81
-74.45%
Selling and Distribution Expenses
907.55
1,122.17
-214.62
-19.13%
Other Expenses
-0.47
-1.11
0.64
57.66%
Total Expenditure (Excl Depreciation)
3,592.12
5,728.51
-2,136.39
-37.29%
Operating Profit (PBDIT) excl Other Income
626.11
480.47
145.64
30.31%
Other Income
2.11
249.39
-247.28
-99.15%
Operating Profit (PBDIT)
676.45
862.36
-185.91
-21.56%
Interest
4.74
18.55
-13.81
-74.45%
Exceptional Items
0.00
-118.32
118.32
100.00%
Gross Profit (PBDT)
1,533.67
1,610.09
-76.42
-4.75%
Depreciation
48.23
132.49
-84.26
-63.60%
Profit Before Tax
623.49
592.99
30.50
5.14%
Tax
197.21
7.82
189.39
2,421.87%
Provisions and contingencies
0
0
0.00
Profit After Tax
406.91
585.17
-178.26
-30.46%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
406.91
585.17
-178.26
-30.46%
Share in Profit of Associates
0
0
0.00
Minority Interest
19.37
0.00
19.37
Other related items
0.00
0.00
0.00
Consolidated Net Profit
426.28
585.17
-158.89
-27.15%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,832.49
2,873.15
-40.66
-1.42%
Earnings per share (EPS)
64.70
57.69
7.01
12.15%
Diluted Earnings per share
64.70
57.69
7.01
12.15%
Operating Profit Margin (Excl OI)
14.84%
7.74%
0.00
7.10%
Gross Profit Margin
15.92%
11.68%
0.00
4.24%
PAT Margin
9.65%
9.42%
0.00
0.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 421.82 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.52% vs 10.13% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 42.63 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 34.69% vs -5.78% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 67.43 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 29.75% vs -3.00% in Dec 2023
Annual - Interest
Interest 0.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 123.81% vs 16.67% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.84%
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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