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
1.30
3.94
5.44
6.31
0.00
0.00
0.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1.30
3.94
5.44
6.31
0.00
0.00
0.00
Raw Material Cost
5.49
12.14
19.11
19.18
1.06
1.18
0.68
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
5.74
4.72
2.63
0.43
0.89
0.02
0.00
Selling and Distribution Expenses
3.57
5.27
4.28
5.80
10.93
11.98
20.56
Other Expenses
-0.57
-0.47
-0.26
-0.04
-0.09
-0.00
0.00
Total Expenditure (Excl Depreciation)
9.06
17.42
23.40
24.98
11.99
13.16
21.24
Operating Profit (PBDIT) excl Other Income
-7.800000000000001
-13.5
-18
-18.700000000000003
-12
-13.200000000000001
-21.200000000000003
Other Income
1.63
0.89
0.83
0.88
0.25
1.20
5.54
Operating Profit (PBDIT)
-5.18
-12.01
-15.92
-17.12
-10.68
-10.78
-15.02
Interest
5.74
4.72
2.63
0.43
0.89
0.02
0.00
Exceptional Items
23.50
-21.78
65.16
-69.10
-14.55
-19.70
-0.03
Gross Profit (PBDT)
-4.18
-8.20
-13.67
-12.87
-1.06
-1.18
-0.68
Depreciation
0.95
0.58
1.20
0.67
1.06
1.18
0.68
Profit Before Tax
11.64
-39.09
45.41
-87.33
-27.18
-31.69
-15.73
Tax
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11.64
-39.09
45.41
-87.33
-27.18
-31.69
-15.73
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
11.64
-39.09
45.41
-87.33
-27.18
-31.69
-15.73
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
11.64
-39.09
45.41
-87.33
-27.18
-31.69
-15.73
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
-31.50
-40.51
-11.24
-54.87
8.74
33.04
62.75
Earnings per share (EPS)
0.04
-0.14
0.17
-0.32
-0.11
-0.13
-0.08
Diluted Earnings per share
0.04
-0.14
0.17
-0.32
-0.11
-0.13
-0.08
Operating Profit Margin (Excl OI)
-594.54%
-342.03%
-330.16%
-295.95%
0.0%
0.0%
0.0%
Gross Profit Margin
965.13%
-977.32%
856.94%
-1373.36%
0.0%
0.0%
0.0%
PAT Margin
892.23%
-992.09%
834.83%
-1383.93%
0.0%
0.0%
0.0%
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 -66.67% vs -27.78% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 129.67% vs -186.12% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 47.29% vs 23.21% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 21.28% vs 80.77% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Excelsior Mining Corp. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
1.30
0.00
1.30
Other Operating Income
0.00
0.00
0.00
Total Operating income
1.30
0.00
1.30
Raw Material Cost
5.49
0.05
5.44
10,880.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
1.12
-1.12
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
5.74
0.00
5.74
Selling and Distribution Expenses
3.57
13.42
-9.85
-73.40%
Other Expenses
-0.57
-0.11
-0.46
-418.18%
Total Expenditure (Excl Depreciation)
9.06
13.48
-4.42
-32.79%
Operating Profit (PBDIT) excl Other Income
-7.75
-13.48
5.73
42.51%
Other Income
1.63
0.67
0.96
143.28%
Operating Profit (PBDIT)
-5.18
-12.75
7.57
59.37%
Interest
5.74
0.00
5.74
Exceptional Items
23.50
0.00
23.50
Gross Profit (PBDT)
-4.18
-0.05
-4.13
-8,260.00%
Depreciation
0.95
0.05
0.90
1,800.00%
Profit Before Tax
11.64
-12.81
24.45
190.87%
Tax
0.00
-2.98
2.98
100.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
11.64
-9.82
21.46
218.53%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11.64
-9.82
21.46
218.53%
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
11.64
-9.82
21.46
218.53%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
-31.50
7.70
-39.20
-509.09%
Earnings per share (EPS)
0.04
-0.07
0.11
157.14%
Diluted Earnings per share
0.04
-0.07
0.11
157.14%
Operating Profit Margin (Excl OI)
-594.54%
0.00%
0.00
-594.54%
Gross Profit Margin
965.13%
0.00%
0.00
965.13%
PAT Margin
892.23%
0.00%
0.00
892.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 0.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -66.67% vs -27.78% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1.16 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 129.67% vs -186.12% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -0.68 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 47.29% vs 23.21% in Dec 2023
Annual - Interest
Interest 0.57 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.28% vs 80.77% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -594.54%
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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