Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
117.23
65.05
50.74
46.35
36.76
19.75
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
117.23
65.05
50.74
46.35
36.76
19.75
Raw Material Cost
104.63
61.58
47.11
42.47
31.17
18.46
Purchase of Finished goods
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
Employee Cost
78.36
39.56
28.54
24.45
16.66
7.31
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4.05
0.89
0.61
0.38
0.16
0.13
Selling and Distribution Expenses
5.51
4.04
3.77
3.87
5.07
1.49
Other Expenses
-8.24
-4.04
-2.91
-2.48
-1.68
-0.74
Total Expenditure (Excl Depreciation)
110.14
65.62
50.88
46.33
36.24
19.95
Operating Profit (PBDIT) excl Other Income
7.1
-0.6
-0.1
0
0.5
-0.2
Other Income
2.66
2.31
3.17
0.67
0.62
0.38
Operating Profit (PBDIT)
17.91
7.21
6.82
3.96
3.25
1.09
Interest
4.05
0.89
0.61
0.38
0.16
0.13
Exceptional Items
0.06
0.00
0.00
0.00
-0.00
0.00
Gross Profit (PBDT)
12.59
3.47
3.63
3.88
5.58
1.30
Depreciation
8.27
5.60
3.88
3.01
2.01
0.87
Profit Before Tax
5.63
0.72
2.33
0.57
1.08
0.09
Tax
0.62
0.33
0.53
0.22
0.41
-0.11
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5.04
0.36
1.30
0.24
0.56
0.15
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
5.04
0.36
1.30
0.24
0.56
0.15
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.03
0.03
0.07
0.01
0.00
0.05
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5.01
0.39
1.38
0.25
0.56
0.20
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
72.65
31.51
23.09
15.03
7.77
3.29
Earnings per share (EPS)
0.2
0.02
0.06
0.01
0.03
0.01
Diluted Earnings per share
0.2
0.02
0.06
0.01
0.03
0.01
Operating Profit Margin (Excl OI)
5.95%
-1.08%
-0.44%
0.61%
1.69%
-0.83%
Gross Profit Margin
11.86%
9.72%
12.25%
7.73%
8.41%
4.86%
PAT Margin
4.3%
0.55%
2.57%
0.52%
1.52%
0.76%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is 80.31% vs 28.21% in Dec 2021
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 1,150.00% vs -71.43% in Dec 2021
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 210.20% vs 32.43% in Dec 2021
Interest
YoY Growth in year ended Dec 2023 is 355.56% vs 50.00% in Dec 2021
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2021
Compare Annual Results Of Izertis SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
117.23
125.93
-8.70
-6.91%
Other Operating Income
0.00
0.00
0.00
Total Operating income
117.23
125.93
-8.70
-6.91%
Raw Material Cost
104.63
107.38
-2.75
-2.56%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
78.36
77.35
1.01
1.31%
Power Cost
0
0
0.00
Manufacturing Expenses
4.05
0.77
3.28
425.97%
Selling and Distribution Expenses
5.51
7.58
-2.07
-27.31%
Other Expenses
-8.24
-7.81
-0.43
-5.51%
Total Expenditure (Excl Depreciation)
110.14
114.97
-4.83
-4.20%
Operating Profit (PBDIT) excl Other Income
7.09
10.96
-3.87
-35.31%
Other Income
2.66
0.06
2.60
4,333.33%
Operating Profit (PBDIT)
17.91
13.00
4.91
37.77%
Interest
4.05
0.77
3.28
425.97%
Exceptional Items
0.06
0.00
0.06
Gross Profit (PBDT)
12.59
18.54
-5.95
-32.09%
Depreciation
8.27
2.33
5.94
254.94%
Profit Before Tax
5.63
9.90
-4.27
-43.13%
Tax
0.62
1.15
-0.53
-46.09%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
5.04
8.73
-3.69
-42.27%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5.04
8.73
-3.69
-42.27%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
-0.03
0.02
-0.05
-250.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5.01
8.75
-3.74
-42.74%
Equity Capital
0
0
0.00
Face Value
0.10
0.02
0.00
Reserves
72.65
53.78
18.87
35.09%
Earnings per share (EPS)
0.20
0.13
0.07
53.85%
Diluted Earnings per share
0.20
0.13
0.07
53.85%
Operating Profit Margin (Excl OI)
5.95%
8.42%
0.00
-2.47%
Gross Profit Margin
11.86%
9.71%
0.00
2.15%
PAT Margin
4.30%
6.93%
0.00
-2.63%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 11.72 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 80.31% vs 28.21% in Dec 2021
Annual - Consolidate Net Profit
Consolidate Net Profit 0.50 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 1,150.00% vs -71.43% in Dec 2021
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.52 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 210.20% vs 32.43% in Dec 2021
Annual - Interest
Interest 0.41 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 355.56% vs 50.00% in Dec 2021
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.95%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2021
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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