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
171.13
179.10
180.49
164.04
160.84
156.30
129.48
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
171.13
179.10
180.49
164.04
160.84
156.30
129.48
Raw Material Cost
69.46
70.00
67.74
58.01
58.31
57.32
49.87
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
37.88
36.61
27.23
24.01
27.36
29.83
23.94
Selling and Distribution Expenses
15.20
14.84
13.78
15.49
10.69
11.07
8.14
Other Expenses
2.14
2.64
3.53
3.33
3.30
2.93
2.84
Total Expenditure (Excl Depreciation)
143.98
147.82
144.02
130.81
129.37
127.54
110.36
Operating Profit (PBDIT) excl Other Income
27.1
31.299999999999997
36.5
33.199999999999996
31.5
28.799999999999997
19.099999999999998
Other Income
2.08
3.30
21.88
476.06
1.02
3.52
46.98
Operating Profit (PBDIT)
88.54
97.56
120.84
566.61
92.86
91.43
118.45
Interest
37.88
36.61
27.23
24.01
27.36
29.83
23.94
Exceptional Items
-8.46
0.00
-13.44
0.00
0.00
0.00
-3.50
Gross Profit (PBDT)
42.34
46.11
50.25
48.72
42.16
39.82
27.26
Depreciation
59.32
62.99
62.49
57.32
60.37
59.16
52.35
Profit Before Tax
-17.12
-2.04
17.68
485.28
5.13
2.44
38.67
Tax
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-17.68
-2.68
16.99
484.39
4.53
1.80
38.17
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
-17.68
-2.68
16.99
484.39
4.53
1.80
38.17
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.56
0.65
0.69
0.89
0.60
0.64
0.50
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-17.12
-2.04
17.68
485.28
5.13
2.44
38.67
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
621.86
660.23
690.83
757.62
304.93
436.01
285.41
Earnings per share (EPS)
-0.63
-0.25
0.22
10.8
-0.06
-0.13
0.82
Diluted Earnings per share
-0.63
-0.25
0.22
10.8
-0.06
-0.13
0.82
Operating Profit Margin (Excl OI)
15.86%
17.46%
20.21%
20.26%
19.57%
18.4%
14.77%
Gross Profit Margin
24.66%
34.03%
44.42%
330.77%
40.72%
39.41%
70.3%
PAT Margin
-10.33%
-1.5%
9.41%
295.29%
2.81%
1.15%
29.48%
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 -4.47% vs -0.78% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -755.00% vs -111.30% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -8.27% vs -4.75% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 3.55% vs 34.56% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of City Office REIT, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
171.13
728.40
-557.27
-76.51%
Other Operating Income
0.00
0.00
0.00
Total Operating income
171.13
728.40
-557.27
-76.51%
Raw Material Cost
69.46
543.33
-473.87
-87.22%
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
37.88
108.12
-70.24
-64.96%
Selling and Distribution Expenses
15.20
44.69
-29.49
-65.99%
Other Expenses
2.14
-0.43
2.57
597.67%
Total Expenditure (Excl Depreciation)
143.98
691.89
-547.91
-79.19%
Operating Profit (PBDIT) excl Other Income
27.14
36.51
-9.37
-25.66%
Other Income
2.08
98.35
-96.27
-97.89%
Operating Profit (PBDIT)
88.54
234.50
-145.96
-62.24%
Interest
37.88
108.12
-70.24
-64.96%
Exceptional Items
-8.46
-6.13
-2.33
-38.01%
Gross Profit (PBDT)
42.34
85.89
-43.55
-50.70%
Depreciation
59.32
99.19
-39.87
-40.20%
Profit Before Tax
-17.12
20.61
-37.73
-183.07%
Tax
0.00
0.84
-0.84
-100.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
-17.68
-1.69
-15.99
-946.15%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-17.68
-1.69
-15.99
-946.15%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.56
21.46
-20.90
-97.39%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-17.12
19.76
-36.88
-186.64%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
621.86
240.71
381.15
158.34%
Earnings per share (EPS)
-0.63
-0.77
0.14
18.18%
Diluted Earnings per share
-0.63
-0.77
0.14
18.18%
Operating Profit Margin (Excl OI)
15.86%
5.01%
0.00
10.85%
Gross Profit Margin
24.66%
16.45%
0.00
8.21%
PAT Margin
-10.33%
-0.23%
0.00
-10.10%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 17.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.47% vs -0.78% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -1.71 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -755.00% vs -111.30% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.27% vs -4.75% in Dec 2023
Annual - Interest
Interest 3.79 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.55% vs 34.56% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.86%
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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