Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
31.30
0.20
0.20
0.20
0.20
63.00
59.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
31.30
0.20
0.20
0.20
0.20
63.00
59.20
Raw Material Cost
35.10
1.40
1.10
1.00
1.40
60.00
56.30
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
9.80
0.00
0.00
0.00
0.20
15.70
16.10
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.50
0.00
0.00
0.10
0.00
0.10
0.50
Selling and Distribution Expenses
0.10
0.00
0.10
0.10
0.10
6.40
6.80
Other Expenses
-1.03
0.00
0.00
-0.01
-0.02
-1.58
-1.66
Total Expenditure (Excl Depreciation)
35.20
1.40
1.20
1.10
1.50
66.40
63.10
Operating Profit (PBDIT) excl Other Income
-3.9000000000000004
-1.2
-1
-0.8999999999999999
-1.3
-3.4000000000000004
-3.9000000000000004
Other Income
61.00
43.50
16.20
13.20
12.30
14.10
16.90
Operating Profit (PBDIT)
57.50
42.30
15.20
11.90
10.90
19.60
18.70
Interest
0.50
0.00
0.00
0.10
0.00
0.10
0.50
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
-3.80
-1.20
-0.90
-0.80
-1.20
3.00
2.90
Depreciation
0.40
0.00
0.00
-0.40
-0.10
9.10
5.90
Profit Before Tax
56.60
42.30
15.20
12.20
11.00
10.40
12.30
Tax
10.20
8.60
2.20
2.80
3.80
2.60
4.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
40.30
31.00
11.30
-2.00
19.60
3.30
5.10
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
40.30
31.00
11.30
-2.00
19.60
3.30
5.10
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.40
2.30
0.50
6.20
-0.80
1.00
0.40
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
45.70
33.30
11.80
4.20
18.80
4.30
5.50
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.42
42.0
42.0
42.0
42.0
42.0
42.0
Reserves
5,379.10
4,526.70
4,362.80
4,318.50
3,206.90
3,342.00
3,435.60
Earnings per share (EPS)
0.71
0.55
0.2
-0.05
0.3
0.06
0.09
Diluted Earnings per share
0.71
0.55
0.2
-0.05
0.3
0.06
0.09
Operating Profit Margin (Excl OI)
-12.46%
-600.0%
-500.0%
-450.0%
-650.0%
-5.71%
-6.93%
Gross Profit Margin
182.11%
21150.0%
7600.0%
5900.0%
5450.0%
30.95%
30.74%
PAT Margin
128.75%
15500.0%
5650.0%
-1000.0%
9800.0%
5.24%
8.61%
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 15,550.00% vs 0.00% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 37.24% vs 182.20% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -191.67% vs -20.00% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.00% vs 0.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Compagnie du Cambodge SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
31.30
14,802.00
-14,770.70
-99.79%
Other Operating Income
0.00
0.00
0.00
Total Operating income
31.30
14,802.00
-14,770.70
-99.79%
Raw Material Cost
35.10
12,596.00
-12,560.90
-99.72%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
9.80
8,403.00
-8,393.20
-99.88%
Power Cost
0
0
0.00
Manufacturing Expenses
0.50
199.00
-198.50
-99.75%
Selling and Distribution Expenses
0.10
0.00
0.10
Other Expenses
-1.03
-860.20
859.17
99.88%
Total Expenditure (Excl Depreciation)
35.20
12,596.00
-12,560.80
-99.72%
Operating Profit (PBDIT) excl Other Income
-3.90
2,206.00
-2,209.90
-100.18%
Other Income
61.00
104.00
-43.00
-41.35%
Operating Profit (PBDIT)
57.50
3,060.00
-3,002.50
-98.12%
Interest
0.50
199.00
-198.50
-99.75%
Exceptional Items
0.00
-380.00
380.00
100.00%
Gross Profit (PBDT)
-3.80
2,206.00
-2,209.80
-100.17%
Depreciation
0.40
750.00
-749.60
-99.95%
Profit Before Tax
56.60
1,731.00
-1,674.40
-96.73%
Tax
10.20
415.00
-404.80
-97.54%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
40.30
1,312.00
-1,271.70
-96.93%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
40.30
1,312.00
-1,271.70
-96.93%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
5.40
10.00
-4.60
-46.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
45.70
1,322.00
-1,276.30
-96.54%
Equity Capital
0
0
0.00
Face Value
0.42
0.40
0.00
Reserves
5,379.10
9,788.00
-4,408.90
-45.04%
Earnings per share (EPS)
0.71
5.17
-4.46
-86.27%
Diluted Earnings per share
0.71
5.17
-4.46
-86.27%
Operating Profit Margin (Excl OI)
-12.46%
14.90%
0.00
-27.36%
Gross Profit Margin
182.11%
16.76%
0.00
165.35%
PAT Margin
128.75%
8.86%
0.00
119.89%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15,550.00% vs 0.00% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 4.57 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 37.24% vs 182.20% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -0.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -191.67% vs -20.00% in Dec 2023
Annual - Interest
Interest 0.05 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.00% vs 0.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -12.46%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






