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
239.18
187.92
154.66
120.12
96.41
83.47
80.57
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
239.18
187.92
154.66
120.12
96.41
83.47
80.57
Raw Material Cost
100.79
94.04
81.76
66.77
54.18
80.08
56.41
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
95.53
89.12
75.59
61.36
48.22
50.82
45.59
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4.55
0.83
0.52
0.32
0.18
0.00
0.00
Selling and Distribution Expenses
36.03
29.48
20.11
20.24
31.36
0.00
15.34
Other Expenses
-8.31
-7.49
-6.20
-4.94
-4.84
-5.08
-4.56
Total Expenditure (Excl Depreciation)
153.78
138.55
115.95
99.33
85.54
80.08
71.75
Operating Profit (PBDIT) excl Other Income
85.39999999999999
49.400000000000006
38.7
20.8
10.9
3.4000000000000004
8.8
Other Income
0.50
0.38
0.80
-0.39
0.00
-0.16
-0.20
Operating Profit (PBDIT)
90.12
53.59
44.88
24.45
15.19
14.55
17.52
Interest
4.55
0.83
0.52
0.32
0.18
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.01
0.11
-0.03
-0.05
Gross Profit (PBDT)
138.39
93.89
72.90
53.35
42.23
3.39
24.16
Depreciation
4.21
3.83
5.37
4.05
4.32
11.32
8.89
Profit Before Tax
81.35
48.93
38.99
20.10
10.80
3.21
8.58
Tax
18.18
10.54
7.98
4.56
2.69
0.71
1.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
63.18
38.38
31.01
15.54
8.11
2.49
6.68
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
63.18
38.38
31.01
15.54
8.11
2.49
6.68
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
63.18
38.38
31.01
15.54
8.11
2.49
6.68
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.25
0.25
0.25
0.25
0.25
0.25
0.25
Reserves
229.18
169.50
134.88
105.93
91.89
85.30
85.06
Earnings per share (EPS)
3.23
1.96
1.57
0.79
0.42
0.13
0.34
Diluted Earnings per share
3.23
1.96
1.57
0.79
0.42
0.13
0.34
Operating Profit Margin (Excl OI)
35.71%
26.28%
25.03%
17.31%
11.28%
4.07%
10.95%
Gross Profit Margin
35.77%
28.07%
28.68%
20.1%
15.68%
17.4%
21.68%
PAT Margin
26.41%
20.42%
20.05%
12.93%
8.41%
2.99%
8.29%
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 27.30% vs 21.46% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 64.58% vs 23.87% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 68.42% vs 20.63% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 462.50% vs 60.00% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of cBrain A/S With
Figures in Million
Consolidate Annual Results
Change(DKK)
Change(%)
Net Sales
239.18
4,173.28
-3,934.10
-94.27%
Other Operating Income
0.00
0.00
0.00
Total Operating income
239.18
4,173.28
-3,934.10
-94.27%
Raw Material Cost
100.79
1,766.62
-1,665.83
-94.29%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
95.53
1,956.73
-1,861.20
-95.12%
Power Cost
0
0
0.00
Manufacturing Expenses
4.55
7.48
-2.93
-39.17%
Selling and Distribution Expenses
36.03
690.69
-654.66
-94.78%
Other Expenses
-8.31
-120.00
111.69
93.08%
Total Expenditure (Excl Depreciation)
153.78
3,221.48
-3,067.70
-95.23%
Operating Profit (PBDIT) excl Other Income
85.41
951.80
-866.39
-91.03%
Other Income
0.50
8.12
-7.62
-93.84%
Operating Profit (PBDIT)
90.12
1,070.64
-980.52
-91.58%
Interest
4.55
7.48
-2.93
-39.17%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
138.39
2,406.66
-2,268.27
-94.25%
Depreciation
4.21
110.72
-106.51
-96.20%
Profit Before Tax
81.35
952.44
-871.09
-91.46%
Tax
18.18
214.95
-196.77
-91.54%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
63.18
738.39
-675.21
-91.44%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
63.18
738.39
-675.21
-91.44%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
63.18
738.39
-675.21
-91.44%
Equity Capital
0
0
0.00
Face Value
0.25
0.00
0.00
Reserves
229.18
2,792.81
-2,563.63
-91.79%
Earnings per share (EPS)
3.23
18.62
-15.39
-82.65%
Diluted Earnings per share
3.23
18.62
-15.39
-82.65%
Operating Profit Margin (Excl OI)
35.71%
22.81%
0.00
12.90%
Gross Profit Margin
35.77%
25.48%
0.00
10.29%
PAT Margin
26.41%
17.69%
0.00
8.72%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 23.92 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 27.30% vs 21.46% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 6.32 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 64.58% vs 23.87% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.96 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 68.42% vs 20.63% in Dec 2022
Annual - Interest
Interest 0.45 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 462.50% vs 60.00% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 35.71%
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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