Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
97.29
87.69
65.44
52.39
28.51
8.06
0.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
97.29
87.69
65.44
52.39
28.51
8.06
0.00
Raw Material Cost
42.57
47.87
50.89
46.20
28.06
9.79
0.34
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
2.20
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
17.98
16.17
16.04
13.76
14.81
3.79
0.37
Selling and Distribution Expenses
30.99
26.34
30.05
33.40
41.05
21.39
7.96
Other Expenses
-1.80
-1.62
-1.60
-1.38
-1.48
-0.38
-0.26
Total Expenditure (Excl Depreciation)
73.56
74.22
80.93
79.60
69.11
31.18
8.30
Operating Profit (PBDIT) excl Other Income
23.700000000000003
13.5
-15.5
-27.200000000000003
-40.599999999999994
-23.1
-8.299999999999999
Other Income
0.20
-0.59
0.37
-1.13
-3.72
1.82
-1.56
Operating Profit (PBDIT)
39.01
26.57
-4.44
-20.07
-35.43
-19.57
-9.52
Interest
17.98
16.17
16.04
13.76
14.81
3.79
0.37
Exceptional Items
-15.11
-23.48
19.81
11.70
10.06
24.04
-0.66
Gross Profit (PBDT)
54.72
39.82
14.55
6.19
0.45
-1.73
-0.34
Depreciation
15.08
13.69
10.69
8.28
8.88
1.73
0.34
Profit Before Tax
-9.16
-26.77
-11.36
-30.40
-49.07
-1.05
-10.89
Tax
13.59
10.38
7.65
6.34
4.16
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-22.75
-37.15
-19.00
-36.73
-52.92
-0.33
-10.14
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
-22.75
-37.15
-19.00
-36.73
-52.92
-0.33
-10.14
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
-0.31
-0.73
-0.76
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-22.75
-37.15
-19.00
-36.73
-53.23
-1.05
-10.89
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
8.59
27.56
62.57
27.83
47.34
66.23
12.00
Earnings per share (EPS)
-0.08
-0.15
-0.08
-0.18
-0.35
-0.0
-0.16
Diluted Earnings per share
-0.08
-0.15
-0.08
-0.18
-0.35
-0.0
-0.16
Operating Profit Margin (Excl OI)
24.39%
15.37%
-23.68%
-51.95%
-142.38%
-286.78%
0.0%
Gross Profit Margin
6.09%
-14.92%
-1.02%
-42.23%
-140.93%
8.37%
0.0%
PAT Margin
-23.38%
-42.36%
-29.04%
-70.12%
-185.6%
-4.06%
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 2023 is 10.95% vs 34.10% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 38.81% vs -95.26% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 42.65% vs 666.67% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 11.11% vs 1.25% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Cansortium, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
97.29
30.27
67.02
221.41%
Other Operating Income
0.00
0.00
0.00
Total Operating income
97.29
30.27
67.02
221.41%
Raw Material Cost
42.57
50.91
-8.34
-16.38%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
10.24
-10.24
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
17.98
2.39
15.59
652.30%
Selling and Distribution Expenses
30.99
2.78
28.21
1,014.75%
Other Expenses
-1.80
-1.26
-0.54
-42.86%
Total Expenditure (Excl Depreciation)
73.56
53.69
19.87
37.01%
Operating Profit (PBDIT) excl Other Income
23.73
-23.42
47.15
201.32%
Other Income
0.20
0.84
-0.64
-76.19%
Operating Profit (PBDIT)
39.01
-14.39
53.40
371.09%
Interest
17.98
2.39
15.59
652.30%
Exceptional Items
-15.11
25.07
-40.18
-160.27%
Gross Profit (PBDT)
54.72
-20.64
75.36
365.12%
Depreciation
15.08
8.19
6.89
84.13%
Profit Before Tax
-9.16
0.10
-9.26
-9,260.00%
Tax
13.59
0.05
13.54
27,080.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
-22.75
0.06
-22.81
-38,016.67%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-22.75
0.06
-22.81
-38,016.67%
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
-22.75
0.06
-22.81
-38,016.67%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
8.59
2.20
6.39
290.45%
Earnings per share (EPS)
-0.08
0.00
-0.08
Diluted Earnings per share
-0.08
0.00
-0.08
Operating Profit Margin (Excl OI)
24.39%
-77.35%
0.00
101.74%
Gross Profit Margin
6.09%
27.39%
0.00
-21.30%
PAT Margin
-23.38%
0.18%
0.00
-23.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 9.73 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 10.95% vs 34.10% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit -2.27 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 38.81% vs -95.26% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.88 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 42.65% vs 666.67% in Dec 2022
Annual - Interest
Interest 1.80 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 11.11% vs 1.25% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.39%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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