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
1,850.70
1,924.05
2,380.66
2,469.83
2,183.48
2,294.63
2,752.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,850.70
1,924.05
2,380.66
2,469.83
2,183.48
2,294.63
2,752.06
Raw Material Cost
918.39
946.49
1,062.55
1,136.86
963.30
1,136.86
1,363.70
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
554.67
594.91
636.88
709.57
771.28
817.82
846.33
Other Expenses
8.19
6.89
7.47
8.41
11.62
13.44
14.18
Total Expenditure (Excl Depreciation)
1,554.99
1,610.29
1,774.10
1,930.55
1,850.82
2,089.10
2,351.82
Operating Profit (PBDIT) excl Other Income
295.7
313.8
606.5999999999999
539.3
332.70000000000005
205.5
400.20000000000005
Other Income
48.86
35.78
45.38
26.42
23.74
18.66
25.65
Operating Profit (PBDIT)
543.54
550.31
845.07
728.98
552.63
418.59
632.90
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-1.22
-2.59
Gross Profit (PBDT)
932.32
977.57
1,318.11
1,332.96
1,220.17
1,157.77
1,388.36
Depreciation
198.97
200.77
193.14
163.28
196.24
194.40
207.01
Profit Before Tax
344.57
349.54
651.93
565.69
356.40
222.97
423.30
Tax
104.47
112.72
189.11
157.91
110.80
71.43
105.09
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
248.00
237.48
458.79
402.79
244.93
147.85
310.87
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
248.00
237.48
458.79
402.79
244.93
147.85
310.87
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-7.89
-0.66
4.02
4.99
0.67
3.69
7.33
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
240.10
236.82
462.82
407.79
245.60
151.54
318.21
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
5,927.74
5,741.16
5,487.03
5,108.05
4,745.28
4,553.12
4,413.32
Earnings per share (EPS)
159.38
152.62
294.85
258.86
157.51
95.82
203.58
Diluted Earnings per share
159.38
152.62
294.85
258.86
157.51
95.82
203.58
Operating Profit Margin (Excl OI)
15.98%
16.31%
25.48%
21.83%
15.24%
8.96%
14.54%
Gross Profit Margin
29.37%
28.6%
35.5%
29.52%
25.31%
18.19%
22.9%
PAT Margin
13.4%
12.34%
19.27%
16.31%
11.22%
6.44%
11.3%
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 -3.81% vs -19.18% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 1.39% vs -48.83% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -3.85% vs -35.66% in Dec 2023
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of CONVUM Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,850.70
9,781.92
-7,931.22
-81.08%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,850.70
9,781.92
-7,931.22
-81.08%
Raw Material Cost
918.39
6,853.66
-5,935.27
-86.60%
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
0.00
27.84
-27.84
-100.00%
Selling and Distribution Expenses
554.67
2,565.86
-2,011.19
-78.38%
Other Expenses
8.19
21.93
-13.74
-62.65%
Total Expenditure (Excl Depreciation)
1,554.99
9,666.67
-8,111.68
-83.91%
Operating Profit (PBDIT) excl Other Income
295.71
115.25
180.46
156.58%
Other Income
48.86
18.71
30.15
161.14%
Operating Profit (PBDIT)
543.54
378.06
165.48
43.77%
Interest
0.00
27.84
-27.84
-100.00%
Exceptional Items
0.00
11.24
-11.24
-100.00%
Gross Profit (PBDT)
932.32
2,928.26
-1,995.94
-68.16%
Depreciation
198.97
244.11
-45.14
-18.49%
Profit Before Tax
344.57
117.36
227.21
193.60%
Tax
104.47
41.09
63.38
154.25%
Provisions and contingencies
0
0
0.00
Profit After Tax
248.00
76.27
171.73
225.16%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
248.00
76.27
171.73
225.16%
Share in Profit of Associates
0
0
0.00
Minority Interest
-7.89
0.00
-7.89
Other related items
0.00
0.00
0.00
Consolidated Net Profit
240.10
76.27
163.83
214.80%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,927.74
2,933.34
2,994.40
102.08%
Earnings per share (EPS)
159.38
14.15
145.23
1,026.36%
Diluted Earnings per share
159.38
14.15
145.23
1,026.36%
Operating Profit Margin (Excl OI)
15.98%
1.18%
0.00
14.80%
Gross Profit Margin
29.37%
3.70%
0.00
25.67%
PAT Margin
13.40%
0.78%
0.00
12.62%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 185.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.81% vs -19.18% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 24.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.39% vs -48.83% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 49.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.85% vs -35.66% in Dec 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.98%
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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