Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Dec'16
Net Sales
356.92
161.24
89.55
119.89
77.29
59.38
49.61
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
356.92
161.24
89.55
119.89
77.29
59.38
49.61
Raw Material Cost
194.83
123.24
82.09
106.38
66.97
51.84
44.07
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
57.36
41.48
30.83
29.27
24.79
21.19
20.38
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
8.07
7.35
5.90
5.22
3.56
3.88
3.34
Selling and Distribution Expenses
0.00
0.00
0.00
24.05
5.39
3.93
7.78
Other Expenses
-6.54
-4.88
-3.67
-3.45
-2.83
-2.51
-2.37
Total Expenditure (Excl Depreciation)
194.83
123.24
82.09
130.43
72.36
55.77
51.85
Operating Profit (PBDIT) excl Other Income
162.10000000000002
38
7.5
-10.5
4.9
3.5999999999999996
-2.2
Other Income
-42.11
-4.15
-5.83
2.15
3.58
3.60
7.48
Operating Profit (PBDIT)
158.66
62.20
18.59
32.08
16.68
12.78
8.13
Interest
8.07
7.35
5.90
5.22
3.56
3.88
3.34
Exceptional Items
-2.14
0.09
-0.27
-5.79
0.02
0.68
0.00
Gross Profit (PBDT)
162.09
37.99
7.46
13.51
10.31
7.55
5.54
Depreciation
24.11
21.61
11.25
4.76
4.01
3.27
2.91
Profit Before Tax
124.35
33.33
1.17
16.31
9.14
6.31
1.88
Tax
19.99
0.94
0.00
1.01
1.53
1.10
0.43
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
104.36
32.39
1.17
15.29
7.61
5.21
1.45
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
104.36
32.39
1.17
15.29
7.61
5.21
1.45
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
104.36
32.39
1.17
15.29
7.61
5.21
1.45
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
2.5
2.5
2.5
2.5
2.5
2.5
2.5
Reserves
382.51
308.15
275.76
281.07
186.67
179.05
167.78
Earnings per share (EPS)
8.95
2.78
0.1
1.31
0.65
0.45
0.12
Diluted Earnings per share
8.95
2.78
0.1
1.31
0.65
0.45
0.12
Operating Profit Margin (Excl OI)
49.5%
27.75%
14.7%
21.0%
11.78%
9.96%
-4.56%
Gross Profit Margin
41.59%
34.07%
13.87%
17.57%
17.01%
16.12%
9.65%
PAT Margin
29.24%
20.09%
1.31%
12.76%
9.85%
8.77%
2.92%
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 2022 is 121.40% vs 80.11% in Dec 2021
Consolidate Net Profit
YoY Growth in year ended Dec 2022 is 222.22% vs 2,600.00% in Dec 2021
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2022 is 202.41% vs 172.13% in Dec 2021
Interest
YoY Growth in year ended Dec 2022 is 9.46% vs 25.42% in Dec 2021
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2022 has improved from Dec 2021
Compare Annual Results Of Comvex SA With
Figures in Million
Consolidate Annual Results
Change(RON)
Change(%)
Net Sales
356.92
205.17
151.75
73.96%
Other Operating Income
0.00
0.00
0.00
Total Operating income
356.92
205.17
151.75
73.96%
Raw Material Cost
194.83
119.53
75.30
63.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
57.36
53.61
3.75
6.99%
Power Cost
0
0
0.00
Manufacturing Expenses
8.07
1.98
6.09
307.58%
Selling and Distribution Expenses
0.00
6.75
-6.75
-100.00%
Other Expenses
-6.54
-5.56
-0.98
-17.63%
Total Expenditure (Excl Depreciation)
194.83
126.28
68.55
54.28%
Operating Profit (PBDIT) excl Other Income
162.09
78.89
83.20
105.46%
Other Income
-42.11
9.76
-51.87
-531.45%
Operating Profit (PBDIT)
158.66
129.92
28.74
22.12%
Interest
8.07
1.98
6.09
307.58%
Exceptional Items
-2.14
-0.28
-1.86
-664.29%
Gross Profit (PBDT)
162.09
85.63
76.46
89.29%
Depreciation
24.11
27.15
-3.04
-11.20%
Profit Before Tax
124.35
100.52
23.83
23.71%
Tax
19.99
11.26
8.73
77.53%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
104.36
89.25
15.11
16.93%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
104.36
89.25
15.11
16.93%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
104.36
89.25
15.11
16.93%
Equity Capital
0
0
0.00
Face Value
2.50
0.10
0.00
Reserves
382.51
415.88
-33.37
-8.02%
Earnings per share (EPS)
8.95
0.14
8.81
6,292.86%
Diluted Earnings per share
8.95
0.14
8.81
6,292.86%
Operating Profit Margin (Excl OI)
49.50%
45.33%
0.00
4.17%
Gross Profit Margin
41.59%
62.23%
0.00
-20.64%
PAT Margin
29.24%
43.50%
0.00
-14.26%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 35.69 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 121.40% vs 80.11% in Dec 2021
Annual - Consolidate Net Profit
Consolidate Net Profit 10.44 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 222.22% vs 2,600.00% in Dec 2021
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.08 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 202.41% vs 172.13% in Dec 2021
Annual - Interest
Interest 0.81 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 9.46% vs 25.42% in Dec 2021
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 49.50%
in Dec 2022Figures in %
YoY Growth in year ended Dec 2022 has improved from Dec 2021
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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