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
1,19,758.00
1,15,217.00
1,14,880.00
1,17,110.00
77,332.00
94,209.00
1,01,199.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,19,758.00
1,15,217.00
1,14,880.00
1,17,110.00
77,332.00
94,209.00
1,01,199.00
Raw Material Cost
94,504.00
93,279.00
90,434.00
84,876.00
61,093.00
73,409.00
79,210.00
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
101.00
81.00
86.00
102.00
80.00
70.00
92.00
Selling and Distribution Expenses
11,910.00
11,052.00
11,118.00
11,542.00
9,582.00
10,393.00
10,308.00
Other Expenses
104.60
85.80
78.50
90.30
83.90
77.70
73.00
Total Expenditure (Excl Depreciation)
1,07,561.00
1,05,270.00
1,02,423.00
97,423.00
71,594.00
84,649.00
90,340.00
Operating Profit (PBDIT) excl Other Income
12197
9947
12457
19687
5738
9560
10859
Other Income
-38.00
-243.00
671.00
225.00
76.00
408.00
-121.00
Operating Profit (PBDIT)
17,132.00
14,355.00
17,421.00
24,415.00
9,591.00
13,298.00
13,992.00
Interest
101.00
81.00
86.00
102.00
80.00
70.00
92.00
Exceptional Items
-137.00
103.00
-1,406.00
-22.00
-106.00
0.00
-890.00
Gross Profit (PBDT)
25,254.00
21,938.00
24,446.00
32,234.00
16,239.00
20,800.00
21,989.00
Depreciation
4,973.00
4,651.00
4,293.00
4,503.00
3,777.00
3,330.00
3,254.00
Profit Before Tax
11,918.00
9,725.00
11,634.00
19,788.00
5,627.00
9,896.00
9,754.00
Tax
3,447.00
2,795.00
3,382.00
5,924.00
1,481.00
2,850.00
2,869.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8,361.00
6,826.00
8,073.00
13,691.00
4,046.00
6,918.00
6,738.00
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
8,361.00
6,826.00
8,073.00
13,691.00
4,046.00
6,918.00
6,738.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
110.00
103.00
179.00
173.00
99.00
127.00
147.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8,471.00
6,929.00
8,252.00
13,864.00
4,145.00
7,045.00
6,885.00
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
69,089.00
63,745.00
59,348.00
54,918.00
43,380.00
41,084.00
35,903.00
Earnings per share (EPS)
225.79
184.23
217.74
368.95
109.02
186.42
181.6
Diluted Earnings per share
225.79
184.23
217.74
368.95
109.02
186.42
181.6
Operating Profit Margin (Excl OI)
10.18%
8.63%
10.84%
16.81%
7.42%
10.15%
10.73%
Gross Profit Margin
14.1%
12.48%
13.86%
20.74%
12.16%
14.04%
12.85%
PAT Margin
6.98%
5.92%
7.03%
11.69%
5.23%
7.34%
6.66%
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 3.94% vs 0.29% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 22.25% vs -16.03% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 17.62% vs -12.85% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 24.69% vs -5.81% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of KH Neochem Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,19,758.00
1,42,258.00
-22,500.00
-15.82%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,19,758.00
1,42,258.00
-22,500.00
-15.82%
Raw Material Cost
94,504.00
1,11,987.00
-17,483.00
-15.61%
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
101.00
128.00
-27.00
-21.09%
Selling and Distribution Expenses
11,910.00
16,673.00
-4,763.00
-28.57%
Other Expenses
104.60
503.00
-398.40
-79.20%
Total Expenditure (Excl Depreciation)
1,07,561.00
1,33,818.00
-26,257.00
-19.62%
Operating Profit (PBDIT) excl Other Income
12,197.00
8,440.00
3,757.00
44.51%
Other Income
-38.00
845.00
-883.00
-104.50%
Operating Profit (PBDIT)
17,132.00
18,918.00
-1,786.00
-9.44%
Interest
101.00
128.00
-27.00
-21.09%
Exceptional Items
-137.00
-2,692.00
2,555.00
94.91%
Gross Profit (PBDT)
25,254.00
30,271.00
-5,017.00
-16.57%
Depreciation
4,973.00
9,633.00
-4,660.00
-48.38%
Profit Before Tax
11,918.00
6,461.00
5,457.00
84.46%
Tax
3,447.00
1,554.00
1,893.00
121.81%
Provisions and contingencies
0
0
0.00
Profit After Tax
8,361.00
4,152.00
4,209.00
101.37%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
8,361.00
4,152.00
4,209.00
101.37%
Share in Profit of Associates
0
0
0.00
Minority Interest
110.00
754.00
-644.00
-85.41%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
8,471.00
4,906.00
3,565.00
72.67%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
69,089.00
1,35,385.00
-66,296.00
-48.97%
Earnings per share (EPS)
225.79
187.75
38.04
20.26%
Diluted Earnings per share
225.79
187.75
38.04
20.26%
Operating Profit Margin (Excl OI)
10.18%
5.93%
0.00
4.25%
Gross Profit Margin
14.10%
11.31%
0.00
2.79%
PAT Margin
6.98%
2.92%
0.00
4.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 11,975.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.94% vs 0.29% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 847.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.25% vs -16.03% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,717.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.62% vs -12.85% in Dec 2023
Annual - Interest
Interest 10.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 24.69% vs -5.81% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.18%
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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