Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Net Sales
4,625.43
4,086.86
3,397.89
2,744.15
1,618.47
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,625.43
4,086.86
3,397.89
2,744.15
1,618.47
Raw Material Cost
1,836.47
1,496.97
1,029.46
869.50
847.05
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
1,755.64
1,435.35
1,018.18
883.06
822.63
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.96
1.79
4.27
3.72
3.00
Selling and Distribution Expenses
1,617.38
2,145.75
2,127.70
1,797.74
848.07
Other Expenses
-174.04
-142.71
-100.16
-86.99
-81.60
Total Expenditure (Excl Depreciation)
3,470.07
3,652.76
3,177.98
2,684.09
1,704.74
Operating Profit (PBDIT) excl Other Income
1155.4
434.09999999999997
219.89999999999998
60.099999999999994
-86.30000000000001
Other Income
13.78
0.89
24.36
51.16
20.74
Operating Profit (PBDIT)
1,258.85
499.43
283.57
134.43
-48.22
Interest
0.96
1.79
4.27
3.72
3.00
Exceptional Items
2.20
-5.16
-2.00
0.00
10.85
Gross Profit (PBDT)
2,788.96
2,589.89
2,368.42
1,874.65
771.41
Depreciation
89.71
64.44
39.30
23.21
17.32
Profit Before Tax
1,170.37
428.04
238.00
107.50
-57.68
Tax
331.07
139.47
69.31
35.19
-17.83
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
839.29
288.57
168.69
72.31
-39.85
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
839.29
288.57
168.69
72.31
-39.85
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
839.29
288.57
168.69
72.31
-39.85
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
2,129.83
1,289.63
431.36
262.67
190.36
Earnings per share (EPS)
217.4
81.07
48.35
20.73
-11.42
Diluted Earnings per share
217.4
81.07
48.35
20.73
-11.42
Operating Profit Margin (Excl OI)
24.98%
10.62%
6.47%
2.19%
-5.33%
Gross Profit Margin
27.24%
12.05%
8.16%
4.76%
-2.49%
PAT Margin
18.15%
7.06%
4.96%
2.64%
-2.46%
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 Dec 2024 is 13.18% vs 20.28% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 190.82% vs 71.07% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 149.77% vs 92.32% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -44.44% vs -58.14% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of ibis, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
4,625.43
3,167.28
1,458.15
46.04%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,625.43
3,167.28
1,458.15
46.04%
Raw Material Cost
1,836.47
1,450.14
386.33
26.64%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,755.64
0.00
1,755.64
Power Cost
0
0
0.00
Manufacturing Expenses
0.96
0.00
0.96
Selling and Distribution Expenses
1,617.38
1,189.10
428.28
36.02%
Other Expenses
-174.04
15.97
-190.01
-1,189.79%
Total Expenditure (Excl Depreciation)
3,470.07
2,798.93
671.14
23.98%
Operating Profit (PBDIT) excl Other Income
1,155.36
368.36
787.00
213.65%
Other Income
13.78
15.04
-1.26
-8.38%
Operating Profit (PBDIT)
1,258.85
537.14
721.71
134.36%
Interest
0.96
0.00
0.96
Exceptional Items
2.20
0.00
2.20
Gross Profit (PBDT)
2,788.96
1,717.14
1,071.82
62.42%
Depreciation
89.71
153.74
-64.03
-41.65%
Profit Before Tax
1,170.37
383.40
786.97
205.26%
Tax
331.07
85.04
246.03
289.31%
Provisions and contingencies
0
0
0.00
Profit After Tax
839.29
304.47
534.82
175.66%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
839.29
304.47
534.82
175.66%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-6.11
6.11
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
839.29
298.36
540.93
181.30%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,129.83
3,739.40
-1,609.57
-43.04%
Earnings per share (EPS)
217.40
58.27
159.13
273.09%
Diluted Earnings per share
217.40
58.27
159.13
273.09%
Operating Profit Margin (Excl OI)
24.98%
11.63%
0.00
13.35%
Gross Profit Margin
27.24%
16.96%
0.00
10.28%
PAT Margin
18.15%
9.61%
0.00
8.54%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 462.54 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.18% vs 20.28% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 83.93 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 190.82% vs 71.07% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 124.51 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 149.77% vs 92.32% in Dec 2023
Annual - Interest
Interest 0.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -44.44% vs -58.14% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.98%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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