Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Nov'23
Nov'22
Nov'21
Nov'20
Nov'19
Nov'18
Nov'17
Net Sales
43.78
47.25
45.27
43.76
50.09
83.33
83.42
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
43.78
47.25
45.27
43.76
50.09
83.33
83.42
Raw Material Cost
18.87
24.83
25.62
23.63
29.25
45.42
47.65
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
21.02
24.53
26.11
24.55
24.49
43.21
45.80
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.42
0.34
1.43
1.19
0.78
0.67
0.96
Selling and Distribution Expenses
22.51
23.89
23.04
22.26
20.01
34.77
36.99
Other Expenses
-2.14
-2.49
-2.75
-2.57
-2.53
-4.39
-4.68
Total Expenditure (Excl Depreciation)
41.38
48.72
48.66
45.89
49.26
80.20
84.64
Operating Profit (PBDIT) excl Other Income
2.4
-1.5
-3.4000000000000004
-2.1
0.8
3.1
-1.2
Other Income
-0.01
0.01
0.00
0.03
0.00
-0.02
-0.02
Operating Profit (PBDIT)
4.62
3.99
3.79
4.60
8.74
9.09
6.03
Interest
0.42
0.34
1.43
1.19
0.78
0.67
0.96
Exceptional Items
-3.79
-2.30
-2.99
-17.56
-0.76
-2.43
-9.19
Gross Profit (PBDT)
24.91
22.42
19.64
20.13
20.84
37.91
35.76
Depreciation
2.23
5.45
7.19
6.70
7.91
5.98
7.28
Profit Before Tax
-1.82
-4.09
-7.82
-20.85
-0.71
0.02
-11.40
Tax
0.56
0.21
0.94
0.02
0.42
0.51
-1.96
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-2.38
-4.30
-8.76
-20.88
-1.13
-0.49
-9.44
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
-2.38
-4.30
-8.76
-20.88
-1.13
-0.49
-9.44
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
-2.38
-4.30
-8.76
-20.88
-1.13
-0.49
-9.44
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.25
0.25
0.25
0.25
0.25
0.25
0.25
Reserves
27.28
30.55
35.80
29.91
49.26
68.97
69.66
Earnings per share (EPS)
-0.05
-0.1
-0.13
-0.49
-0.36
-0.01
-0.25
Diluted Earnings per share
-0.05
-0.1
-0.13
-0.49
-0.36
-0.01
-0.25
Operating Profit Margin (Excl OI)
5.48%
-3.1%
-7.51%
-4.87%
1.66%
3.77%
-1.47%
Gross Profit Margin
0.94%
2.88%
-1.39%
-32.33%
14.37%
7.19%
-4.93%
PAT Margin
-5.45%
-9.09%
-19.35%
-47.7%
-2.26%
-0.59%
-11.31%
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 Nov 2023 is -7.40% vs 4.42% in Nov 2022
Consolidate Net Profit
YoY Growth in year ended Nov 2023 is 44.19% vs 51.14% in Nov 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Nov 2023 is 15.00% vs 5.26% in Nov 2022
Interest
YoY Growth in year ended Nov 2023 is 33.33% vs -78.57% in Nov 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Nov 2023 has improved from Nov 2022
Compare Annual Results Of K3 Business Technology Group Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
43.78
25.46
18.32
71.96%
Other Operating Income
0.00
0.00
0.00
Total Operating income
43.78
25.46
18.32
71.96%
Raw Material Cost
18.87
5.71
13.16
230.47%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
21.02
17.99
3.03
16.84%
Power Cost
0
0
0.00
Manufacturing Expenses
0.42
0.06
0.36
600.00%
Selling and Distribution Expenses
22.51
20.71
1.80
8.69%
Other Expenses
-2.14
-1.81
-0.33
-18.23%
Total Expenditure (Excl Depreciation)
41.38
26.42
14.96
56.62%
Operating Profit (PBDIT) excl Other Income
2.40
-0.97
3.37
347.42%
Other Income
-0.01
0.80
-0.81
-101.25%
Operating Profit (PBDIT)
4.62
0.87
3.75
431.03%
Interest
0.42
0.06
0.36
600.00%
Exceptional Items
-3.79
0.00
-3.79
Gross Profit (PBDT)
24.91
19.75
5.16
26.13%
Depreciation
2.23
1.03
1.20
116.50%
Profit Before Tax
-1.82
-0.23
-1.59
-691.30%
Tax
0.56
0.27
0.29
107.41%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
-2.38
-0.50
-1.88
-376.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-2.38
-0.50
-1.88
-376.00%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-2.38
-0.50
-1.88
-376.00%
Equity Capital
0
0
0.00
Face Value
0.25
0.00
0.00
Reserves
27.28
7.87
19.41
246.63%
Earnings per share (EPS)
-0.05
-0.01
-0.04
-400.00%
Diluted Earnings per share
-0.05
-0.01
-0.04
-400.00%
Operating Profit Margin (Excl OI)
5.48%
-3.79%
0.00
9.27%
Gross Profit Margin
0.94%
3.16%
0.00
-2.22%
PAT Margin
-5.45%
-1.95%
0.00
-3.50%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4.38 Million
in Nov 2023Figures in Million
YoY Growth in year ended Nov 2023 is -7.40% vs 4.42% in Nov 2022
Annual - Consolidate Net Profit
Consolidate Net Profit -0.24 Million
in Nov 2023Figures in Million
YoY Growth in year ended Nov 2023 is 44.19% vs 51.14% in Nov 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.46 Million
in Nov 2023Figures in Million
YoY Growth in year ended Nov 2023 is 15.00% vs 5.26% in Nov 2022
Annual - Interest
Interest 0.04 Million
in Nov 2023Figures in Million
YoY Growth in year ended Nov 2023 is 33.33% vs -78.57% in Nov 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.48%
in Nov 2023Figures in %
YoY Growth in year ended Nov 2023 has improved from Nov 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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