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
661.84
576.28
477.64
314.34
300.70
254.17
195.36
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
661.84
576.28
477.64
314.34
300.70
254.17
195.36
Raw Material Cost
288.55
254.47
195.33
128.55
110.67
81.91
69.61
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
0.00
0.00
0.00
0.33
0.00
0.00
0.00
Selling and Distribution Expenses
238.30
195.00
152.89
115.21
100.63
85.73
64.59
Other Expenses
11.76
10.78
9.31
6.78
5.99
4.35
3.41
Total Expenditure (Excl Depreciation)
644.39
557.24
441.29
311.94
271.21
211.11
168.34
Operating Profit (PBDIT) excl Other Income
17.5
19
36.3
2.4
29.5
43.099999999999994
27
Other Income
17.01
10.24
3.57
-0.70
0.93
3.73
2.11
Operating Profit (PBDIT)
83.10
76.72
82.22
35.27
59.65
68.37
45.95
Interest
0.00
0.00
0.00
0.33
0.00
0.00
0.00
Exceptional Items
0.00
-2.63
1.08
0.00
-1.63
0.00
0.00
Gross Profit (PBDT)
373.30
321.81
282.31
185.79
190.04
172.26
125.75
Depreciation
48.64
47.45
42.31
33.56
29.23
21.58
16.81
Profit Before Tax
34.46
26.64
40.99
1.38
28.80
46.79
29.13
Tax
34.38
13.06
14.85
2.84
10.38
15.83
10.46
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
0.08
13.58
26.14
-1.46
18.42
30.96
18.67
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
0.08
13.58
26.14
-1.46
18.42
30.96
18.67
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
0.08
13.58
26.14
-1.46
18.42
30.96
18.67
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
568.82
599.74
543.91
405.75
358.96
298.38
252.24
Earnings per share (EPS)
0.0
0.47
0.91
-0.05
0.65
1.15
0.7
Diluted Earnings per share
0.0
0.47
0.91
-0.05
0.65
1.15
0.7
Operating Profit Margin (Excl OI)
2.64%
3.3%
7.61%
0.77%
9.81%
16.94%
13.83%
Gross Profit Margin
12.56%
12.86%
17.44%
11.11%
19.3%
26.9%
23.52%
PAT Margin
0.01%
2.36%
5.47%
-0.46%
6.12%
12.18%
9.56%
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 14.84% vs 20.67% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -99.26% vs -47.89% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -0.60% vs -15.50% in Dec 2023
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Kinaxis, Inc. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
661.84
1,918.82
-1,256.98
-65.51%
Other Operating Income
0.00
0.00
0.00
Total Operating income
661.84
1,918.82
-1,256.98
-65.51%
Raw Material Cost
288.55
1,471.65
-1,183.10
-80.39%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
1,047.06
-1,047.06
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
36.55
-36.55
-100.00%
Selling and Distribution Expenses
238.30
141.49
96.81
68.42%
Other Expenses
11.76
-108.36
120.12
110.85%
Total Expenditure (Excl Depreciation)
644.39
1,613.15
-968.76
-60.05%
Operating Profit (PBDIT) excl Other Income
17.45
305.68
-288.23
-94.29%
Other Income
17.01
3.37
13.64
404.75%
Operating Profit (PBDIT)
83.10
560.35
-477.25
-85.17%
Interest
0.00
36.55
-36.55
-100.00%
Exceptional Items
0.00
-0.91
0.91
100.00%
Gross Profit (PBDT)
373.30
447.17
-73.87
-16.52%
Depreciation
48.64
251.31
-202.67
-80.65%
Profit Before Tax
34.46
271.58
-237.12
-87.31%
Tax
34.38
50.39
-16.01
-31.77%
Provisions and contingencies
0
0
0.00
Profit After Tax
0.08
136.32
-136.24
-99.94%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
0.08
136.32
-136.24
-99.94%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
85.17
-85.17
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
0.08
221.50
-221.42
-99.96%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
568.82
463.57
105.25
22.70%
Earnings per share (EPS)
0.00
1.05
-1.05
-100.00%
Diluted Earnings per share
0.00
1.05
-1.05
-100.00%
Operating Profit Margin (Excl OI)
2.64%
15.93%
0.00
-13.29%
Gross Profit Margin
12.56%
27.25%
0.00
-14.69%
PAT Margin
0.01%
7.10%
0.00
-7.09%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 66.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.84% vs 20.67% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 0.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -99.26% vs -47.89% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.61 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.60% vs -15.50% in Dec 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.64%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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