Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
2,749.26
2,917.79
2,984.79
2,654.06
2,153.86
2,309.63
2,363.83
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,749.26
2,917.79
2,984.79
2,654.06
2,153.86
2,309.63
2,363.83
Raw Material Cost
1,444.34
1,569.67
1,594.05
1,443.55
1,184.21
1,320.16
1,353.75
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
0.00
0.00
0.00
0.00
0.00
0.04
0.79
Selling and Distribution Expenses
863.32
808.05
762.93
683.03
648.63
701.49
691.25
Other Expenses
0.38
1.37
0.09
1.14
0.05
-0.00
-0.08
Total Expenditure (Excl Depreciation)
2,311.47
2,391.42
2,357.93
2,138.01
1,833.30
2,021.65
2,045.00
Operating Profit (PBDIT) excl Other Income
437.8
526.4
626.9
516.1
320.6
288
318.8
Other Income
19.71
29.08
5.13
26.20
17.85
-16.70
-6.71
Operating Profit (PBDIT)
461.90
558.54
635.79
545.82
342.01
273.83
315.07
Interest
0.00
0.00
0.00
0.00
0.00
0.04
0.79
Exceptional Items
7.98
9.57
16.05
11.11
-3.03
69.75
6.12
Gross Profit (PBDT)
1,304.92
1,348.12
1,390.74
1,210.52
969.65
989.47
1,010.09
Depreciation
4.41
3.09
3.80
3.56
3.60
2.56
2.96
Profit Before Tax
465.48
565.02
648.04
553.36
335.38
340.98
317.45
Tax
150.63
182.41
210.21
194.22
79.75
111.84
97.85
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
315.06
382.89
438.03
359.17
255.63
229.14
219.61
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
315.06
382.89
438.03
359.17
255.63
229.14
219.61
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.21
-0.29
-0.19
-0.04
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
314.85
382.60
437.84
359.13
255.63
229.14
219.61
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
2,469.20
2,289.67
2,049.70
1,774.50
1,351.95
998.87
790.61
Earnings per share (EPS)
106.33
129.56
148.21
122.94
97.38
87.29
83.66
Diluted Earnings per share
106.33
129.56
148.21
122.94
97.38
87.29
83.66
Operating Profit Margin (Excl OI)
15.92%
18.04%
21.0%
19.44%
14.88%
12.47%
13.49%
Gross Profit Margin
17.09%
19.47%
21.84%
20.98%
15.74%
14.87%
13.55%
PAT Margin
11.46%
13.12%
14.68%
13.53%
11.87%
9.92%
9.29%
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 -5.77% vs -2.24% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -17.72% vs -12.61% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -16.49% vs -16.05% in Dec 2023
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Global Information, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
2,749.26
6,885.12
-4,135.86
-60.07%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,749.26
6,885.12
-4,135.86
-60.07%
Raw Material Cost
1,444.34
4,354.78
-2,910.44
-66.83%
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
0.77
-0.77
-100.00%
Selling and Distribution Expenses
863.32
1,952.93
-1,089.61
-55.79%
Other Expenses
0.38
0.40
-0.02
-5.00%
Total Expenditure (Excl Depreciation)
2,311.47
6,312.51
-4,001.04
-63.38%
Operating Profit (PBDIT) excl Other Income
437.79
572.61
-134.82
-23.54%
Other Income
19.71
5.28
14.43
273.30%
Operating Profit (PBDIT)
461.90
774.16
-312.26
-40.34%
Interest
0.00
0.77
-0.77
-100.00%
Exceptional Items
7.98
-133.73
141.71
105.97%
Gross Profit (PBDT)
1,304.92
2,530.34
-1,225.42
-48.43%
Depreciation
4.41
195.91
-191.50
-97.75%
Profit Before Tax
465.48
443.75
21.73
4.90%
Tax
150.63
204.85
-54.22
-26.47%
Provisions and contingencies
0
0
0.00
Profit After Tax
315.06
226.65
88.41
39.01%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
315.06
226.65
88.41
39.01%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.21
12.24
-12.45
-101.72%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
314.85
238.90
75.95
31.79%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,469.20
5,160.79
-2,691.59
-52.15%
Earnings per share (EPS)
106.33
51.43
54.90
106.75%
Diluted Earnings per share
106.33
51.43
54.90
106.75%
Operating Profit Margin (Excl OI)
15.92%
8.32%
0.00
7.60%
Gross Profit Margin
17.09%
9.29%
0.00
7.80%
PAT Margin
11.46%
3.29%
0.00
8.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 274.93 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.77% vs -2.24% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 31.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -17.72% vs -12.61% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 44.22 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -16.49% vs -16.05% in Dec 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.92%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






