Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Aug'23
Aug'22
Aug'21
Aug'20
Aug'19
Net Sales
1,382.67
1,254.51
1,349.48
1,134.82
1,074.68
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,382.67
1,254.51
1,349.48
1,134.82
1,074.68
Raw Material Cost
500.44
501.38
514.02
459.80
474.81
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
480.27
433.15
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.99
2.30
2.68
2.27
1.47
Selling and Distribution Expenses
950.36
807.94
734.67
630.73
598.22
Other Expenses
-0.20
-48.26
-43.58
-0.23
-0.15
Total Expenditure (Excl Depreciation)
1,450.80
1,309.32
1,248.69
1,090.53
1,073.04
Operating Profit (PBDIT) excl Other Income
-68.1
-54.800000000000004
100.8
44.3
1.6
Other Income
0.24
-0.59
-3.78
0.29
-4.49
Operating Profit (PBDIT)
-50.00
-40.48
113.18
58.45
9.70
Interest
1.99
2.30
2.68
2.27
1.47
Exceptional Items
0.00
5.00
0.00
0.00
13.45
Gross Profit (PBDT)
882.23
753.14
835.45
675.02
599.87
Depreciation
17.89
14.91
16.18
13.87
12.54
Profit Before Tax
-69.88
-52.69
94.32
42.30
9.13
Tax
-4.04
18.91
14.66
2.82
-8.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-66.54
-71.61
79.65
39.49
17.14
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
-66.54
-71.61
79.65
39.49
17.14
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.69
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-65.84
-71.61
79.65
39.49
17.14
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
Reserves
226.50
282.93
353.10
9.17
-30.32
Earnings per share (EPS)
-80.33
-87.33
97.22
56.17
24.38
Diluted Earnings per share
-80.33
-87.33
97.22
56.17
24.38
Operating Profit Margin (Excl OI)
-4.93%
-4.37%
7.47%
3.9%
0.15%
Gross Profit Margin
-3.76%
-3.01%
8.19%
4.95%
2.02%
PAT Margin
-4.81%
-5.71%
5.9%
3.48%
1.59%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Aug 2023 is 10.22% vs -7.04% in Aug 2022
Consolidate Net Profit
YoY Growth in year ended Aug 2023 is 8.10% vs -189.84% in Aug 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2023 is -25.81% vs -134.10% in Aug 2022
Interest
YoY Growth in year ended Aug 2023 is -13.04% vs -14.81% in Aug 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Aug 2023 has fallen from Aug 2022
Compare Annual Results Of Future Link Network Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,382.67
2,130.60
-747.93
-35.10%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,382.67
2,130.60
-747.93
-35.10%
Raw Material Cost
500.44
892.54
-392.10
-43.93%
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
1.99
5.86
-3.87
-66.04%
Selling and Distribution Expenses
950.36
1,216.39
-266.03
-21.87%
Other Expenses
-0.20
-0.59
0.39
66.10%
Total Expenditure (Excl Depreciation)
1,450.80
2,108.94
-658.14
-31.21%
Operating Profit (PBDIT) excl Other Income
-68.13
21.66
-89.79
-414.54%
Other Income
0.24
10.77
-10.53
-97.77%
Operating Profit (PBDIT)
-50.00
107.63
-157.63
-146.46%
Interest
1.99
5.86
-3.87
-66.04%
Exceptional Items
0.00
1.76
-1.76
-100.00%
Gross Profit (PBDT)
882.23
1,238.06
-355.83
-28.74%
Depreciation
17.89
75.20
-57.31
-76.21%
Profit Before Tax
-69.88
28.33
-98.21
-346.66%
Tax
-4.04
7.48
-11.52
-154.01%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
-66.54
20.85
-87.39
-419.14%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-66.54
20.85
-87.39
-419.14%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.69
0.00
0.69
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-65.84
20.85
-86.69
-415.78%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
226.50
1,082.17
-855.67
-79.07%
Earnings per share (EPS)
-80.33
15.77
-96.10
-609.38%
Diluted Earnings per share
-80.33
15.77
-96.10
-609.38%
Operating Profit Margin (Excl OI)
-4.93%
1.02%
0.00
-5.95%
Gross Profit Margin
-3.76%
4.86%
0.00
-8.62%
PAT Margin
-4.81%
0.98%
0.00
-5.79%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 138.27 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is 10.22% vs -7.04% in Aug 2022
Annual - Consolidate Net Profit
Consolidate Net Profit -6.58 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is 8.10% vs -189.84% in Aug 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -5.02 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is -25.81% vs -134.10% in Aug 2022
Annual - Interest
Interest 0.20 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is -13.04% vs -14.81% in Aug 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -4.93%
in Aug 2023Figures in %
YoY Growth in year ended Aug 2023 has fallen from Aug 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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