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
297.19
244.08
186.05
130.69
84.39
54.99
35.09
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
297.19
244.08
186.05
130.69
84.39
54.99
35.09
Raw Material Cost
61.21
50.80
39.72
28.59
17.10
11.88
7.54
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
157.35
146.67
117.52
88.92
55.02
39.09
26.91
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.32
0.39
0.38
0.54
0.60
1.06
0.86
Selling and Distribution Expenses
149.92
144.47
123.09
92.84
56.63
43.52
29.58
Other Expenses
-9.75
-9.92
-8.56
-6.39
-3.77
-2.88
-1.85
Total Expenditure (Excl Depreciation)
271.29
243.16
195.07
146.96
91.68
66.78
46.42
Operating Profit (PBDIT) excl Other Income
25.9
0.8999999999999999
-9
-16.299999999999997
-7.3
-11.799999999999999
-11.299999999999999
Other Income
6.96
4.58
19.67
0.06
-1.85
-1.12
-0.94
Operating Profit (PBDIT)
37.50
9.74
13.69
-13.68
-7.52
-12.00
-12.04
Interest
0.32
0.39
0.38
0.54
0.60
1.06
0.86
Exceptional Items
-0.06
1.44
-0.14
-0.09
-0.56
-1.03
-2.70
Gross Profit (PBDT)
235.98
193.28
146.33
102.10
67.29
43.11
27.55
Depreciation
4.64
4.24
3.04
2.53
1.62
0.92
0.22
Profit Before Tax
32.49
6.54
10.13
-16.84
-10.30
-15.00
-15.82
Tax
-4.14
2.71
0.99
0.22
0.45
0.81
-0.72
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
36.63
3.83
9.14
-17.05
-10.75
-15.81
-14.61
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
36.63
3.83
9.14
-17.05
-10.75
-15.81
-14.61
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
-0.49
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
36.63
3.83
9.14
-17.05
-10.75
-15.81
-15.10
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
83.07
66.88
260.44
240.83
255.19
40.69
-22.91
Earnings per share (EPS)
1.18
0.11
0.27
-0.52
-0.37
-0.65
-0.5
Diluted Earnings per share
1.18
0.11
0.27
-0.52
-0.37
-0.65
-0.5
Operating Profit Margin (Excl OI)
8.72%
0.38%
-4.85%
-12.45%
-8.64%
-21.44%
-32.27%
Gross Profit Margin
12.49%
4.42%
7.08%
-10.95%
-10.28%
-25.61%
-44.47%
PAT Margin
12.32%
1.57%
4.91%
-13.05%
-12.74%
-28.75%
-41.63%
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 21.75% vs 31.17% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 863.16% vs -58.24% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 486.54% vs 186.67% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -25.00% 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 Docebo, Inc. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
297.19
1,497.80
-1,200.61
-80.16%
Other Operating Income
0.00
0.00
0.00
Total Operating income
297.19
1,497.80
-1,200.61
-80.16%
Raw Material Cost
61.21
1,012.06
-950.85
-93.95%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
157.35
468.75
-311.40
-66.43%
Power Cost
0
0
0.00
Manufacturing Expenses
0.32
2.06
-1.74
-84.47%
Selling and Distribution Expenses
149.92
486.80
-336.88
-69.20%
Other Expenses
-9.75
-30.34
20.59
67.86%
Total Expenditure (Excl Depreciation)
271.29
1,666.25
-1,394.96
-83.72%
Operating Profit (PBDIT) excl Other Income
25.90
-168.45
194.35
115.38%
Other Income
6.96
52.00
-45.04
-86.62%
Operating Profit (PBDIT)
37.50
24.02
13.48
56.12%
Interest
0.32
2.06
-1.74
-84.47%
Exceptional Items
-0.06
-798.83
798.77
99.99%
Gross Profit (PBDT)
235.98
485.74
-249.76
-51.42%
Depreciation
4.64
140.47
-135.83
-96.70%
Profit Before Tax
32.49
-917.34
949.83
103.54%
Tax
-4.14
10.69
-14.83
-138.73%
Provisions and contingencies
0
0
0.00
Profit After Tax
36.63
-928.03
964.66
103.95%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
36.63
-928.03
964.66
103.95%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
36.63
-928.03
964.66
103.95%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
83.07
2,394.86
-2,311.79
-96.53%
Earnings per share (EPS)
1.18
-6.04
7.22
119.54%
Diluted Earnings per share
1.18
-6.04
7.22
119.54%
Operating Profit Margin (Excl OI)
8.72%
-11.25%
0.00
19.97%
Gross Profit Margin
12.49%
-51.87%
0.00
64.36%
PAT Margin
12.32%
-61.96%
0.00
74.28%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 29.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.75% vs 31.17% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 3.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 863.16% vs -58.24% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.05 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 486.54% vs 186.67% in Dec 2023
Annual - Interest
Interest 0.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -25.00% vs 0.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.72%
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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