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
15,870.00
15,023.00
12,225.00
13,241.05
12,777.70
10,449.70
9,685.33
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,870.00
15,023.00
12,225.00
13,241.05
12,777.70
10,449.70
9,685.33
Raw Material Cost
11,208.00
10,581.00
8,286.00
9,529.70
9,298.36
7,836.58
7,116.61
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
3,047.45
3,209.61
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
18.00
19.00
11.00
12.74
16.67
8.80
6.57
Selling and Distribution Expenses
3,156.00
3,185.00
2,522.00
2,450.03
2,433.93
2,124.82
1,993.59
Other Expenses
23.20
19.80
27.80
30.35
10.41
-301.78
-314.55
Total Expenditure (Excl Depreciation)
14,614.00
13,983.00
11,097.00
12,296.02
11,853.08
9,999.82
9,180.89
Operating Profit (PBDIT) excl Other Income
1256
1040
1128
945
924.5999999999999
449.90000000000003
504.4
Other Income
24.00
26.00
26.00
13.25
8.55
21.63
15.79
Operating Profit (PBDIT)
2,275.00
1,891.00
1,687.00
1,594.80
1,581.78
1,151.88
1,052.72
Interest
18.00
19.00
11.00
12.74
16.67
8.80
6.57
Exceptional Items
-29.00
-243.00
79.00
10.90
56.82
-15.11
0.06
Gross Profit (PBDT)
4,662.00
4,442.00
3,939.00
3,711.34
3,479.34
2,613.12
2,568.71
Depreciation
995.00
825.00
533.00
636.52
648.61
680.37
532.50
Profit Before Tax
1,232.00
804.00
1,221.00
956.44
973.32
447.60
513.71
Tax
417.00
359.00
311.00
311.17
328.60
167.24
193.35
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
814.00
445.00
909.00
645.27
644.72
280.36
320.36
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
814.00
445.00
909.00
645.27
644.72
280.36
320.36
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
814.00
445.00
909.00
645.27
644.72
280.36
320.36
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
8,139.00
7,427.00
7,101.00
5,418.71
5,047.67
4,474.91
3,891.28
Earnings per share (EPS)
72.11
39.5
86.0
61.05
60.92
28.19
32.8
Diluted Earnings per share
72.11
39.5
86.0
61.05
60.92
28.19
32.8
Operating Profit Margin (Excl OI)
7.91%
6.92%
9.23%
7.14%
7.24%
4.31%
5.21%
Gross Profit Margin
14.03%
10.84%
14.35%
12.03%
12.69%
10.79%
10.8%
PAT Margin
5.13%
2.96%
7.44%
4.87%
5.05%
2.68%
3.31%
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 5.64% vs 22.89% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 82.92% vs -51.05% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 20.70% vs 12.28% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -5.26% vs 72.73% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Cyberlinks Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
15,870.00
42,690.26
-26,820.26
-62.83%
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,870.00
42,690.26
-26,820.26
-62.83%
Raw Material Cost
11,208.00
32,376.25
-21,168.25
-65.38%
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
18.00
20.30
-2.30
-11.33%
Selling and Distribution Expenses
3,156.00
7,903.72
-4,747.72
-60.07%
Other Expenses
23.20
-2.03
25.23
1,242.86%
Total Expenditure (Excl Depreciation)
14,614.00
40,279.97
-25,665.97
-63.72%
Operating Profit (PBDIT) excl Other Income
1,256.00
2,410.29
-1,154.29
-47.89%
Other Income
24.00
105.12
-81.12
-77.17%
Operating Profit (PBDIT)
2,275.00
2,820.82
-545.82
-19.35%
Interest
18.00
20.30
-2.30
-11.33%
Exceptional Items
-29.00
-10.44
-18.56
-177.78%
Gross Profit (PBDT)
4,662.00
10,314.01
-5,652.01
-54.80%
Depreciation
995.00
305.41
689.59
225.79%
Profit Before Tax
1,232.00
2,484.66
-1,252.66
-50.42%
Tax
417.00
794.60
-377.60
-47.52%
Provisions and contingencies
0
0
0.00
Profit After Tax
814.00
1,683.25
-869.25
-51.64%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
814.00
1,683.25
-869.25
-51.64%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
6.81
-6.81
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
814.00
1,690.06
-876.06
-51.84%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
8,139.00
12,665.54
-4,526.54
-35.74%
Earnings per share (EPS)
72.11
129.89
-57.78
-44.48%
Diluted Earnings per share
72.11
129.89
-57.78
-44.48%
Operating Profit Margin (Excl OI)
7.91%
5.65%
0.00
2.26%
Gross Profit Margin
14.03%
6.54%
0.00
7.49%
PAT Margin
5.13%
3.94%
0.00
1.19%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,587.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.64% vs 22.89% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 81.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 82.92% vs -51.05% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 225.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.70% vs 12.28% in Dec 2023
Annual - Interest
Interest 1.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.26% vs 72.73% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.91%
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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