Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Oct'24
Oct'23
Oct'22
Oct'21
Oct'20
Oct'19
Oct'18
Net Sales
59,753.71
22,190.49
40,048.82
34,216.62
26,323.01
23,376.63
16,817.87
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
59,753.71
22,190.49
40,048.82
34,216.62
26,323.01
23,376.63
16,817.87
Raw Material Cost
50,699.93
16,477.01
32,278.99
27,861.59
21,436.20
19,827.12
13,607.90
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
529.33
305.03
141.09
182.49
158.62
107.24
89.67
Selling and Distribution Expenses
2,801.55
2,961.64
2,673.94
2,229.53
1,632.47
1,513.32
1,358.39
Other Expenses
26.89
30.04
33.99
50.59
26.65
28.07
17.33
Total Expenditure (Excl Depreciation)
54,299.71
20,044.10
35,433.95
30,779.49
23,493.80
21,728.34
15,229.21
Operating Profit (PBDIT) excl Other Income
5454
2146.3999999999996
4614.9
3437.1
2829.2000000000003
1648.3000000000002
1588.7
Other Income
13.57
-43.55
-131.73
-93.07
-26.33
2.07
-21.64
Operating Profit (PBDIT)
5,627.82
2,248.17
4,647.41
3,589.59
2,899.23
1,814.30
1,689.74
Interest
529.33
305.03
141.09
182.49
158.62
107.24
89.67
Exceptional Items
-14.23
-125.50
-94.45
-178.76
0.00
0.00
0.00
Gross Profit (PBDT)
8,893.52
5,568.14
7,605.56
6,109.50
4,790.47
3,492.82
3,176.92
Depreciation
160.25
145.33
164.27
245.53
96.35
56.70
33.05
Profit Before Tax
4,924.01
1,672.31
4,247.61
2,982.81
2,644.26
1,650.36
1,567.02
Tax
1,603.91
642.17
1,389.29
1,020.75
817.86
523.12
495.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,320.10
1,030.14
2,858.32
1,962.05
1,826.41
1,127.24
1,071.42
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
3,320.10
1,030.14
2,858.32
1,962.05
1,826.41
1,127.24
1,071.42
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
3,320.10
1,030.14
2,858.32
1,962.05
1,826.41
1,127.24
1,071.42
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
13,937.06
11,608.35
11,471.95
9,208.96
8,397.65
7,017.51
6,356.70
Earnings per share (EPS)
115.21
35.77
99.34
67.24
61.2
37.58
38.02
Diluted Earnings per share
115.21
35.77
99.34
67.24
61.2
37.58
38.02
Operating Profit Margin (Excl OI)
9.13%
9.67%
11.52%
10.05%
10.75%
7.05%
9.45%
Gross Profit Margin
8.51%
8.19%
11.02%
9.43%
10.41%
7.3%
9.51%
PAT Margin
5.56%
4.64%
7.14%
5.73%
6.94%
4.82%
6.37%
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 Oct 2024 is 169.28% vs -44.59% in Oct 2023
Consolidate Net Profit
YoY Growth in year ended Oct 2024 is 222.31% vs -63.96% in Oct 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Oct 2024 is 144.98% vs -52.05% in Oct 2023
Interest
YoY Growth in year ended Oct 2024 is 73.54% vs 116.16% in Oct 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Oct 2024 has fallen from Oct 2023
Compare Annual Results Of Good Com Asset Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
59,753.71
57,068.00
2,685.71
4.71%
Other Operating Income
0.00
0.00
0.00
Total Operating income
59,753.71
57,068.00
2,685.71
4.71%
Raw Material Cost
50,699.93
43,579.00
7,120.93
16.34%
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
529.33
852.00
-322.67
-37.87%
Selling and Distribution Expenses
2,801.55
4,600.00
-1,798.45
-39.10%
Other Expenses
26.89
-64.10
90.99
141.95%
Total Expenditure (Excl Depreciation)
54,299.71
48,390.00
5,909.71
12.21%
Operating Profit (PBDIT) excl Other Income
5,454.00
8,678.00
-3,224.00
-37.15%
Other Income
13.57
393.00
-379.43
-96.55%
Operating Profit (PBDIT)
5,627.82
9,282.00
-3,654.18
-39.37%
Interest
529.33
852.00
-322.67
-37.87%
Exceptional Items
-14.23
0.00
-14.23
Gross Profit (PBDT)
8,893.52
13,278.00
-4,384.48
-33.02%
Depreciation
160.25
211.00
-50.75
-24.05%
Profit Before Tax
4,924.01
8,217.00
-3,292.99
-40.08%
Tax
1,603.91
2,122.00
-518.09
-24.42%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,320.10
6,087.00
-2,766.90
-45.46%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,320.10
6,087.00
-2,766.90
-45.46%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
7.00
-7.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,320.10
6,094.00
-2,773.90
-45.52%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
13,937.06
44,567.00
-30,629.94
-68.73%
Earnings per share (EPS)
115.21
334.84
-219.63
-65.59%
Diluted Earnings per share
115.21
334.84
-219.63
-65.59%
Operating Profit Margin (Excl OI)
9.13%
15.21%
0.00
-6.08%
Gross Profit Margin
8.51%
14.77%
0.00
-6.26%
PAT Margin
5.56%
10.67%
0.00
-5.11%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 5,975.37 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 169.28% vs -44.59% in Oct 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 332.01 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 222.31% vs -63.96% in Oct 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 561.43 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 144.98% vs -52.05% in Oct 2023
Annual - Interest
Interest 52.93 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 73.54% vs 116.16% in Oct 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.13%
in Oct 2024Figures in %
YoY Growth in year ended Oct 2024 has fallen from Oct 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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