Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
May'23
May'22
May'21
May'20
May'19
May'18
May'17
Net Sales
3,512.36
3,120.74
2,880.08
2,890.15
3,148.82
2,677.54
1,581.91
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,512.36
3,120.74
2,880.08
2,890.15
3,148.82
2,677.54
1,581.91
Raw Material Cost
1,850.01
1,671.78
1,435.27
1,487.21
1,377.01
890.30
588.96
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
1,105.08
736.64
463.94
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.86
4.26
4.05
0.02
0.00
0.00
0.00
Selling and Distribution Expenses
1,324.98
1,248.58
1,654.61
994.75
963.40
618.57
335.78
Other Expenses
-0.29
-0.43
-0.41
-0.00
-110.51
-73.66
-46.39
Total Expenditure (Excl Depreciation)
3,174.98
2,920.36
3,089.88
2,481.96
2,340.41
1,508.87
924.73
Operating Profit (PBDIT) excl Other Income
337.40000000000003
200.39999999999998
-209.8
408.2
808.4000000000001
1168.7
657.2
Other Income
-12.78
28.62
-12.13
0.40
-0.55
1.00
-3.04
Operating Profit (PBDIT)
447.12
329.80
-171.17
451.07
837.12
1,194.66
678.49
Interest
2.86
4.26
4.05
0.02
0.00
0.00
0.00
Exceptional Items
0.00
-3.19
-80.08
-70.34
149.22
-14.56
0.00
Gross Profit (PBDT)
1,662.35
1,448.96
1,444.81
1,402.94
1,771.82
1,787.24
992.96
Depreciation
122.53
100.78
50.76
42.48
29.25
25.00
24.35
Profit Before Tax
321.73
221.57
-306.07
338.22
957.09
1,155.11
654.14
Tax
142.69
102.99
-88.50
118.91
270.93
338.91
188.51
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
179.04
118.58
-217.57
219.31
686.16
816.20
465.62
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
179.04
118.58
-217.57
219.31
686.16
816.20
465.62
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
179.04
118.58
-217.57
219.31
686.16
816.20
465.62
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
3,359.13
3,274.52
3,151.07
3,353.60
3,302.04
2,544.91
1,425.39
Earnings per share (EPS)
9.95
6.53
-12.07
12.05
37.35
44.44
28.39
Diluted Earnings per share
9.95
6.53
-12.07
12.05
37.35
44.44
28.39
Operating Profit Margin (Excl OI)
9.61%
6.42%
-7.28%
14.12%
25.67%
43.65%
41.54%
Gross Profit Margin
12.65%
10.33%
-8.86%
13.17%
31.32%
44.07%
42.89%
PAT Margin
5.1%
3.8%
-7.55%
7.59%
21.79%
30.48%
29.43%
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 May 2023 is 12.55% vs 8.35% in May 2022
Consolidate Net Profit
YoY Growth in year ended May 2023 is 50.93% vs 154.50% in May 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2023 is 52.69% vs 289.43% in May 2022
Interest
YoY Growth in year ended May 2023 is -32.56% vs 4.88% in May 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended May 2023 has improved from May 2022
Compare Annual Results Of GameWith, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
3,512.36
1,848.69
1,663.67
89.99%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,512.36
1,848.69
1,663.67
89.99%
Raw Material Cost
1,850.01
885.59
964.42
108.90%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
443.94
-443.94
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
2.86
3.73
-0.87
-23.32%
Selling and Distribution Expenses
1,324.98
830.17
494.81
59.60%
Other Expenses
-0.29
-42.18
41.89
99.31%
Total Expenditure (Excl Depreciation)
3,174.98
1,741.61
1,433.37
82.30%
Operating Profit (PBDIT) excl Other Income
337.37
107.09
230.28
215.03%
Other Income
-12.78
11.63
-24.41
-209.89%
Operating Profit (PBDIT)
447.12
243.83
203.29
83.37%
Interest
2.86
3.73
-0.87
-23.32%
Exceptional Items
0.00
2.61
-2.61
-100.00%
Gross Profit (PBDT)
1,662.35
963.10
699.25
72.60%
Depreciation
122.53
125.11
-2.58
-2.06%
Profit Before Tax
321.73
117.60
204.13
173.58%
Tax
142.69
24.54
118.15
481.46%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
179.04
93.06
85.98
92.39%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
179.04
93.06
85.98
92.39%
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
179.04
93.06
85.98
92.39%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,359.13
1,315.81
2,043.32
155.29%
Earnings per share (EPS)
9.95
12.45
-2.50
-20.08%
Diluted Earnings per share
9.95
12.45
-2.50
-20.08%
Operating Profit Margin (Excl OI)
9.61%
5.79%
0.00
3.82%
Gross Profit Margin
12.65%
13.13%
0.00
-0.48%
PAT Margin
5.10%
5.03%
0.00
0.07%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 351.24 Million
in May 2023Figures in Million
YoY Growth in year ended May 2023 is 12.55% vs 8.35% in May 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 17.90 Million
in May 2023Figures in Million
YoY Growth in year ended May 2023 is 50.93% vs 154.50% in May 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 45.99 Million
in May 2023Figures in Million
YoY Growth in year ended May 2023 is 52.69% vs 289.43% in May 2022
Annual - Interest
Interest 0.29 Million
in May 2023Figures in Million
YoY Growth in year ended May 2023 is -32.56% vs 4.88% in May 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.61%
in May 2023Figures in %
YoY Growth in year ended May 2023 has improved from May 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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