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
5,876.63
7,607.32
9,086.98
10,004.26
11,095.93
11,753.45
11,876.17
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,876.63
7,607.32
9,086.98
10,004.26
11,095.93
11,753.45
11,876.17
Raw Material Cost
403.13
637.14
729.47
949.56
882.24
818.99
386.16
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
6.26
3.93
5.00
5.23
8.32
7.81
0.74
Selling and Distribution Expenses
4,802.57
9,789.96
11,933.16
11,729.40
10,065.09
9,764.79
9,283.81
Other Expenses
-0.63
-0.39
-0.50
-0.52
-0.83
-0.78
-0.07
Total Expenditure (Excl Depreciation)
5,205.70
10,427.10
12,662.63
12,678.96
10,947.33
10,583.78
9,669.97
Operating Profit (PBDIT) excl Other Income
670.9000000000001
-2819.8
-3575.6
-2674.7000000000003
148.6
1169.7
2206.2
Other Income
444.80
427.04
188.94
84.84
70.33
-24.77
-217.04
Operating Profit (PBDIT)
1,470.36
-2,072.47
-3,081.81
-2,075.47
683.10
1,747.80
2,249.38
Interest
6.26
3.93
5.00
5.23
8.32
7.81
0.74
Exceptional Items
0.00
16.75
-137.35
0.00
0.00
-868.01
-538.57
Gross Profit (PBDT)
5,473.50
6,970.18
8,357.52
9,054.70
10,213.69
10,934.46
11,490.01
Depreciation
354.63
320.27
304.89
514.39
464.17
602.90
260.22
Profit Before Tax
1,109.46
-2,379.92
-3,529.06
-2,595.10
210.60
269.08
1,449.86
Tax
-222.99
-150.92
63.59
373.43
-0.44
1,622.10
1,329.03
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,332.45
-2,229.01
-3,488.09
-2,380.22
479.36
-968.72
407.11
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
1,332.45
-2,229.01
-3,488.09
-2,380.22
479.36
-968.72
407.11
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
-104.55
-588.30
-268.31
-384.29
-286.28
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,332.45
-2,229.01
-3,592.64
-2,968.52
211.04
-1,353.02
120.83
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
13,619.63
13,727.90
17,752.00
21,029.93
23,323.50
23,363.20
24,472.75
Earnings per share (EPS)
15.58
-23.22
-33.47
-22.42
4.46
-9.02
3.79
Diluted Earnings per share
15.58
-23.22
-33.47
-22.42
4.46
-9.02
3.79
Operating Profit Margin (Excl OI)
11.42%
-37.07%
-39.35%
-26.74%
1.34%
9.95%
18.58%
Gross Profit Margin
24.91%
-27.07%
-35.48%
-20.8%
6.08%
7.42%
14.4%
PAT Margin
22.67%
-29.3%
-38.39%
-23.79%
4.32%
-8.24%
3.43%
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 -22.75% vs -16.28% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 159.78% vs 37.96% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 141.03% vs 23.58% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 61.54% vs -22.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Cookpad, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
5,876.63
455.52
5,421.11
1,190.09%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,876.63
455.52
5,421.11
1,190.09%
Raw Material Cost
403.13
416.55
-13.42
-3.22%
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
6.26
2.68
3.58
133.58%
Selling and Distribution Expenses
4,802.57
340.93
4,461.64
1,308.67%
Other Expenses
-0.63
-0.27
-0.36
-133.33%
Total Expenditure (Excl Depreciation)
5,205.70
757.48
4,448.22
587.24%
Operating Profit (PBDIT) excl Other Income
670.93
-301.96
972.89
322.19%
Other Income
444.80
-15.90
460.70
2,897.48%
Operating Profit (PBDIT)
1,470.36
-313.23
1,783.59
569.42%
Interest
6.26
2.68
3.58
133.58%
Exceptional Items
0.00
-11.12
11.12
100.00%
Gross Profit (PBDT)
5,473.50
38.97
5,434.53
13,945.42%
Depreciation
354.63
4.63
350.00
7,559.40%
Profit Before Tax
1,109.46
-331.65
1,441.11
434.53%
Tax
-222.99
1.22
-224.21
-18,377.87%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,332.45
-337.68
1,670.13
494.59%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,332.45
-337.68
1,670.13
494.59%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
4.80
-4.80
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,332.45
-332.87
1,665.32
500.29%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
13,619.63
342.18
13,277.45
3,880.25%
Earnings per share (EPS)
15.58
-13.98
29.56
211.44%
Diluted Earnings per share
15.58
-13.98
29.56
211.44%
Operating Profit Margin (Excl OI)
11.42%
-66.29%
0.00
77.71%
Gross Profit Margin
24.91%
-71.79%
0.00
96.70%
PAT Margin
22.67%
-74.13%
0.00
96.80%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 587.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -22.75% vs -16.28% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 133.25 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 159.78% vs 37.96% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 102.56 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 141.03% vs 23.58% in Dec 2023
Annual - Interest
Interest 0.63 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 61.54% vs -22.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.42%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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