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
64,482.06
41,258.89
35,673.39
30,675.28
26,840.60
25,086.37
22,644.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
64,482.06
41,258.89
35,673.39
30,675.28
26,840.60
25,086.37
22,644.06
Raw Material Cost
54,751.23
33,607.80
29,865.68
26,285.61
22,931.12
20,903.26
18,910.13
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
887.26
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
468.18
354.88
319.46
284.72
325.09
185.22
96.78
Selling and Distribution Expenses
3,148.47
2,485.54
2,616.29
2,289.05
2,190.12
2,618.17
2,524.05
Other Expenses
-38.05
-35.49
-31.95
-117.20
-32.51
-18.52
-9.68
Total Expenditure (Excl Depreciation)
57,987.37
36,093.34
32,481.98
28,574.65
25,121.25
23,521.43
21,434.17
Operating Profit (PBDIT) excl Other Income
6494.700000000001
5165.5
3191.3999999999996
2100.6
1719.4
1564.9
1209.8999999999999
Other Income
9.51
27.56
-10.67
95.18
-12.56
-14.80
-1.74
Operating Profit (PBDIT)
5,849.44
4,703.62
2,690.55
1,860.96
1,423.47
1,620.32
1,246.26
Interest
468.18
354.88
319.46
284.72
325.09
185.22
96.78
Exceptional Items
0.00
0.00
0.00
442.35
0.00
0.00
20.70
Gross Profit (PBDT)
9,730.83
7,651.09
5,807.70
4,389.67
3,909.48
4,183.11
3,733.93
Depreciation
107.55
89.12
90.54
88.31
70.36
70.17
38.12
Profit Before Tax
5,273.71
4,259.62
2,280.55
1,930.28
1,028.01
1,364.92
1,132.06
Tax
1,857.38
1,378.13
819.15
506.51
341.67
497.75
376.67
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,413.61
2,878.78
1,458.85
1,423.77
686.35
867.18
755.38
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
3,413.61
2,878.78
1,458.85
1,423.77
686.35
867.18
755.38
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.72
2.71
2.55
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
3,416.33
2,881.49
1,461.40
1,423.77
686.35
867.18
755.38
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
11,604.89
8,929.13
6,438.81
5,235.73
4,478.74
3,853.43
3,078.20
Earnings per share (EPS)
213.28
180.2
91.64
89.86
43.69
55.34
47.97
Diluted Earnings per share
213.28
180.2
91.64
89.86
43.69
55.34
47.97
Operating Profit Margin (Excl OI)
8.89%
11.12%
7.32%
5.47%
5.09%
6.24%
5.34%
Gross Profit Margin
8.35%
10.54%
6.65%
6.58%
4.09%
5.72%
5.17%
PAT Margin
5.29%
6.98%
4.09%
4.64%
2.56%
3.46%
3.34%
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 56.29% vs 15.66% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 18.56% vs 97.17% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 24.89% vs 73.11% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 31.92% vs 11.08% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Global Link Management, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
64,482.06
13,157.74
51,324.32
390.07%
Other Operating Income
0.00
0.00
0.00
Total Operating income
64,482.06
13,157.74
51,324.32
390.07%
Raw Material Cost
54,751.23
8,725.44
46,025.79
527.49%
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
468.18
21.59
446.59
2,068.50%
Selling and Distribution Expenses
3,148.47
3,320.19
-171.72
-5.17%
Other Expenses
-38.05
4.65
-42.70
-918.28%
Total Expenditure (Excl Depreciation)
57,987.37
12,113.76
45,873.61
378.69%
Operating Profit (PBDIT) excl Other Income
6,494.69
1,043.98
5,450.71
522.11%
Other Income
9.51
-4.30
13.81
321.16%
Operating Profit (PBDIT)
5,849.44
1,238.31
4,611.13
372.37%
Interest
468.18
21.59
446.59
2,068.50%
Exceptional Items
0.00
-19.37
19.37
100.00%
Gross Profit (PBDT)
9,730.83
4,432.29
5,298.54
119.54%
Depreciation
107.55
198.64
-91.09
-45.86%
Profit Before Tax
5,273.71
998.72
4,274.99
428.05%
Tax
1,857.38
87.51
1,769.87
2,022.48%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,413.61
912.83
2,500.78
273.96%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,413.61
912.83
2,500.78
273.96%
Share in Profit of Associates
0
0
0.00
Minority Interest
2.72
-1.62
4.34
267.90%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,416.33
911.21
2,505.12
274.92%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
11,604.89
9,308.96
2,295.93
24.66%
Earnings per share (EPS)
213.28
10.16
203.12
1,999.21%
Diluted Earnings per share
213.28
10.16
203.12
1,999.21%
Operating Profit Margin (Excl OI)
8.89%
7.93%
0.00
0.96%
Gross Profit Margin
8.35%
9.10%
0.00
-0.75%
PAT Margin
5.29%
6.94%
0.00
-1.65%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 6,448.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 56.29% vs 15.66% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 341.63 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.56% vs 97.17% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 583.99 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 24.89% vs 73.11% in Dec 2023
Annual - Interest
Interest 46.82 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 31.92% vs 11.08% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.89%
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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