Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Net Sales
197.19
185.36
164.96
139.40
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
197.19
185.36
164.96
139.40
Raw Material Cost
61.70
60.87
56.77
48.82
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
11.00
6.36
5.09
7.88
Selling and Distribution Expenses
94.10
81.27
168.91
160.37
Other Expenses
-1.10
-0.64
-0.51
-0.79
Total Expenditure (Excl Depreciation)
155.80
142.14
225.68
209.19
Operating Profit (PBDIT) excl Other Income
41.4
43.2
-60.7
-69.80000000000001
Other Income
0.01
-0.02
1.07
0.02
Operating Profit (PBDIT)
44.98
46.20
-57.21
-69.98
Interest
11.00
6.36
5.09
7.88
Exceptional Items
-29.38
-36.97
66.45
14.35
Gross Profit (PBDT)
135.49
124.49
108.18
90.58
Depreciation
3.57
2.99
2.44
0.00
Profit Before Tax
1.02
-0.12
1.71
-63.51
Tax
0.97
2.68
0.39
-1.97
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
3.16
3.32
-0.97
-6.60
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
3.16
3.32
-0.97
-6.60
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
-3.11
-6.12
2.29
-54.94
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
0.05
-2.81
1.32
-61.54
Equity Capital
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
Reserves
-105.93
-29.40
-44.46
0.00
Earnings per share (EPS)
0.09
0.13
-0.12
-0.87
Diluted Earnings per share
0.09
0.13
-0.12
-0.87
Operating Profit Margin (Excl OI)
20.99%
23.32%
-36.81%
-50.21%
Gross Profit Margin
2.33%
1.55%
2.52%
-45.56%
PAT Margin
1.6%
1.79%
-0.59%
-4.73%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 6.36% vs 12.36% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 100.00% vs -315.38% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -2.60% vs 179.25% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 71.88% vs 25.49% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of biote Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
197.19
12,634.00
-12,436.81
-98.44%
Other Operating Income
0.00
0.00
0.00
Total Operating income
197.19
12,634.00
-12,436.81
-98.44%
Raw Material Cost
61.70
11,791.00
-11,729.30
-99.48%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
5,418.00
-5,418.00
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
11.00
863.00
-852.00
-98.73%
Selling and Distribution Expenses
94.10
0.00
94.10
Other Expenses
-1.10
-628.10
627.00
99.82%
Total Expenditure (Excl Depreciation)
155.80
11,791.00
-11,635.20
-98.68%
Operating Profit (PBDIT) excl Other Income
41.39
843.00
-801.61
-95.09%
Other Income
0.01
-288.00
288.01
100.00%
Operating Profit (PBDIT)
44.98
1,041.00
-996.02
-95.68%
Interest
11.00
863.00
-852.00
-98.73%
Exceptional Items
-29.38
25.00
-54.38
-217.52%
Gross Profit (PBDT)
135.49
843.00
-707.51
-83.93%
Depreciation
3.57
486.00
-482.43
-99.27%
Profit Before Tax
1.02
-283.00
284.02
100.36%
Tax
0.97
79.00
-78.03
-98.77%
Provisions and contingencies
0
0
0.00
Profit After Tax
3.16
-516.00
519.16
100.61%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3.16
-516.00
519.16
100.61%
Share in Profit of Associates
0
0
0.00
Minority Interest
-3.11
154.00
-157.11
-102.02%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
0.05
-362.00
362.05
100.01%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
-105.93
-1,914.00
1,808.07
94.47%
Earnings per share (EPS)
0.09
-3.91
4.00
102.30%
Diluted Earnings per share
0.09
-3.91
4.00
102.30%
Operating Profit Margin (Excl OI)
20.99%
6.67%
0.00
14.32%
Gross Profit Margin
2.33%
1.61%
0.00
0.72%
PAT Margin
1.60%
-4.08%
0.00
5.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 19.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.36% vs 12.36% in Dec 2023
Annual - Consolidate Net Profit
No Consolidate Net Profit in the last few periods
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.60% vs 179.25% in Dec 2023
Annual - Interest
Interest 1.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 71.88% vs 25.49% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.99%
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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