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
67,493.00
45,628.00
42,891.00
41,205.00
37,393.80
28,763.10
25,806.89
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
67,493.00
45,628.00
42,891.00
41,205.00
37,393.80
28,763.10
25,806.89
Raw Material Cost
48,300.00
33,633.00
31,218.00
29,600.00
26,099.93
21,009.94
18,946.65
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
61.00
17.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
16,646.00
8,977.00
7,667.00
7,062.00
6,572.39
5,638.11
4,923.65
Other Expenses
-0.90
1.00
1.40
1.90
1.86
1.60
2.21
Total Expenditure (Excl Depreciation)
64,998.00
42,637.00
38,899.00
36,681.00
32,690.90
26,664.09
23,892.40
Operating Profit (PBDIT) excl Other Income
2495
2991
3992
4524
4702.900000000001
2099
1914.5
Other Income
150.00
97.00
43.00
-131.00
-18.82
50.13
59.66
Operating Profit (PBDIT)
4,981.00
4,110.00
4,431.00
4,738.00
4,955.90
2,437.57
2,206.58
Interest
61.00
17.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
4,497.00
113.00
-182.00
-107.00
-233.13
0.00
-108.61
Gross Profit (PBDT)
19,193.00
11,995.00
11,673.00
11,605.00
11,293.88
7,753.16
6,860.24
Depreciation
2,336.00
1,022.00
396.00
345.00
271.82
288.43
232.43
Profit Before Tax
7,078.00
3,184.00
3,851.00
4,285.00
4,450.95
2,149.14
1,865.54
Tax
777.00
1,084.00
1,326.00
1,464.00
1,530.09
643.54
535.57
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6,267.00
2,083.00
2,521.00
2,820.00
2,920.86
1,505.60
1,329.97
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
6,267.00
2,083.00
2,521.00
2,820.00
2,920.86
1,505.60
1,329.97
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
34.00
16.00
3.00
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
6,301.00
2,099.00
2,524.00
2,820.00
2,920.86
1,505.60
1,329.97
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
26,095.00
20,059.00
18,217.00
15,977.00
13,754.82
10,943.58
9,557.62
Earnings per share (EPS)
125.32
41.64
50.42
56.4
58.42
30.11
26.6
Diluted Earnings per share
125.32
41.64
50.42
56.4
58.42
30.11
26.6
Operating Profit Margin (Excl OI)
3.7%
6.56%
9.31%
10.98%
12.58%
7.3%
7.42%
Gross Profit Margin
13.95%
9.22%
9.9%
11.24%
12.63%
8.47%
8.13%
PAT Margin
9.29%
4.57%
5.88%
6.84%
7.81%
5.23%
5.15%
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 47.92% vs 6.38% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 200.19% vs -16.84% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 20.38% vs -8.55% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 258.82% vs 0.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Ci Medical Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
67,493.00
6,00,370.00
-5,32,877.00
-88.76%
Other Operating Income
0.00
0.00
0.00
Total Operating income
67,493.00
6,00,370.00
-5,32,877.00
-88.76%
Raw Material Cost
48,300.00
5,51,155.00
-5,02,855.00
-91.24%
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
61.00
81.00
-20.00
-24.69%
Selling and Distribution Expenses
16,646.00
43,508.00
-26,862.00
-61.74%
Other Expenses
-0.90
-8.10
7.20
88.89%
Total Expenditure (Excl Depreciation)
64,998.00
5,94,663.00
-5,29,665.00
-89.07%
Operating Profit (PBDIT) excl Other Income
2,495.00
5,707.00
-3,212.00
-56.28%
Other Income
150.00
5,586.00
-5,436.00
-97.31%
Operating Profit (PBDIT)
4,981.00
15,079.00
-10,098.00
-66.97%
Interest
61.00
81.00
-20.00
-24.69%
Exceptional Items
4,497.00
-519.00
5,016.00
966.47%
Gross Profit (PBDT)
19,193.00
49,215.00
-30,022.00
-61.00%
Depreciation
2,336.00
3,786.00
-1,450.00
-38.30%
Profit Before Tax
7,078.00
10,691.00
-3,613.00
-33.79%
Tax
777.00
3,288.00
-2,511.00
-76.37%
Provisions and contingencies
0
0
0.00
Profit After Tax
6,267.00
7,309.00
-1,042.00
-14.26%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
6,267.00
7,309.00
-1,042.00
-14.26%
Share in Profit of Associates
0
0
0.00
Minority Interest
34.00
93.00
-59.00
-63.44%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
6,301.00
7,402.00
-1,101.00
-14.87%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
26,095.00
1,05,913.00
-79,818.00
-75.36%
Earnings per share (EPS)
125.32
149.01
-23.69
-15.90%
Diluted Earnings per share
125.32
149.01
-23.69
-15.90%
Operating Profit Margin (Excl OI)
3.70%
0.95%
0.00
2.75%
Gross Profit Margin
13.95%
2.41%
0.00
11.54%
PAT Margin
9.29%
1.22%
0.00
8.07%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 6,749.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 47.92% vs 6.38% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 630.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 200.19% vs -16.84% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 483.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.38% vs -8.55% in Dec 2023
Annual - Interest
Interest 6.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 258.82% vs 0.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.70%
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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