Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Nov'23
Nov'22
Nov'21
Nov'20
Nov'19
Nov'18
Nov'17
Net Sales
1,105.43
1,048.09
957.92
877.19
976.25
834.37
694.13
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,105.43
1,048.09
957.92
877.19
976.25
834.37
694.13
Raw Material Cost
628.16
582.31
572.84
527.09
546.05
460.95
389.93
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
569.71
535.83
498.52
474.60
383.78
329.29
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
345.56
281.01
241.17
260.79
242.62
227.49
178.86
Other Expenses
0.00
-56.97
-53.58
-49.85
-47.46
-38.38
-32.93
Total Expenditure (Excl Depreciation)
973.72
863.32
814.01
787.87
788.67
688.44
568.78
Operating Profit (PBDIT) excl Other Income
131.7
184.8
143.9
89.3
187.60000000000002
145.9
125.3
Other Income
3.00
1.43
1.70
10.25
2.39
0.19
0.32
Operating Profit (PBDIT)
166.89
205.96
163.48
118.23
204.07
158.04
134.37
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
-105.44
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
477.27
465.78
385.08
350.10
430.20
373.42
304.21
Depreciation
32.18
19.76
17.87
18.68
14.10
11.92
8.70
Profit Before Tax
29.28
186.20
145.62
99.56
189.97
146.12
125.67
Tax
22.62
51.68
45.41
31.47
49.76
46.89
40.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6.66
134.52
100.21
68.09
140.21
99.23
85.27
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
6.66
134.52
100.21
68.09
140.21
99.23
85.27
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
6.66
134.52
100.21
68.09
140.21
99.23
85.27
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
1,553.29
1,589.25
1,496.46
1,433.93
1,391.27
1,264.59
368.35
Earnings per share (EPS)
2.21
44.63
33.25
22.65
48.59
38.92
34.11
Diluted Earnings per share
2.21
44.63
33.25
22.65
48.59
38.92
34.11
Operating Profit Margin (Excl OI)
11.92%
17.63%
15.02%
10.18%
19.21%
17.49%
18.06%
Gross Profit Margin
5.56%
19.65%
17.07%
13.48%
20.9%
18.94%
19.36%
PAT Margin
0.6%
12.84%
10.46%
7.76%
14.36%
11.89%
12.28%
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 Nov 2023 is 5.47% vs 9.42% in Nov 2022
Consolidate Net Profit
YoY Growth in year ended Nov 2023 is -95.02% vs 34.23% in Nov 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Nov 2023 is -19.85% vs 26.39% in Nov 2022
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Nov 2023 has fallen from Nov 2022
Compare Annual Results Of eXmotion Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,105.43
2,012.76
-907.33
-45.08%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,105.43
2,012.76
-907.33
-45.08%
Raw Material Cost
628.16
1,012.69
-384.53
-37.97%
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
11.77
-11.77
-100.00%
Selling and Distribution Expenses
345.56
1,215.34
-869.78
-71.57%
Other Expenses
0.00
-1.18
1.18
100.00%
Total Expenditure (Excl Depreciation)
973.72
2,228.03
-1,254.31
-56.30%
Operating Profit (PBDIT) excl Other Income
131.71
-215.27
346.98
161.18%
Other Income
3.00
-12.27
15.27
124.45%
Operating Profit (PBDIT)
166.89
-112.78
279.67
247.98%
Interest
0.00
11.77
-11.77
-100.00%
Exceptional Items
-105.44
-89.60
-15.84
-17.68%
Gross Profit (PBDT)
477.27
1,000.07
-522.80
-52.28%
Depreciation
32.18
40.64
-8.46
-20.82%
Profit Before Tax
29.28
-254.79
284.07
111.49%
Tax
22.62
16.19
6.43
39.72%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
6.66
-270.99
277.65
102.46%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
6.66
-270.99
277.65
102.46%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
6.66
-270.99
277.65
102.46%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,553.29
1,045.09
508.20
48.63%
Earnings per share (EPS)
2.21
-26.89
29.10
108.22%
Diluted Earnings per share
2.21
-26.89
29.10
108.22%
Operating Profit Margin (Excl OI)
11.92%
-7.01%
0.00
18.93%
Gross Profit Margin
5.56%
-10.64%
0.00
16.20%
PAT Margin
0.60%
-13.46%
0.00
14.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 110.54 Million
in Nov 2023Figures in Million
YoY Growth in year ended Nov 2023 is 5.47% vs 9.42% in Nov 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 0.67 Million
in Nov 2023Figures in Million
YoY Growth in year ended Nov 2023 is -95.02% vs 34.23% in Nov 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.39 Million
in Nov 2023Figures in Million
YoY Growth in year ended Nov 2023 is -19.85% vs 26.39% in Nov 2022
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.92%
in Nov 2023Figures in %
YoY Growth in year ended Nov 2023 has fallen from Nov 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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