Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
3,586.53
2,900.89
2,555.05
2,376.76
2,136.58
1,900.08
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,586.53
2,900.89
2,555.05
2,376.76
2,136.58
1,900.08
Raw Material Cost
732.78
440.39
329.65
326.60
335.10
344.10
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
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
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.23
0.16
Selling and Distribution Expenses
2,378.59
2,272.30
2,147.53
1,690.57
1,486.46
1,336.21
Other Expenses
1.98
0.96
0.00
0.00
-0.02
-0.02
Total Expenditure (Excl Depreciation)
3,131.19
2,722.28
2,477.18
2,017.17
1,821.56
1,680.30
Operating Profit (PBDIT) excl Other Income
455.3
178.6
77.9
359.6
315
219.8
Other Income
19.13
0.50
0.12
-0.44
2.55
5.49
Operating Profit (PBDIT)
532.94
217.58
111.92
385.68
337.49
253.57
Interest
0.00
0.00
0.00
0.00
0.23
0.16
Exceptional Items
0.00
-39.55
0.00
-18.24
0.00
0.00
Gross Profit (PBDT)
2,853.75
2,460.49
2,225.39
2,050.17
1,801.49
1,555.98
Depreciation
58.47
38.48
33.94
21.45
19.00
27.92
Profit Before Tax
474.47
139.55
77.98
345.99
318.26
226.00
Tax
135.54
35.61
27.20
106.98
93.01
82.57
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
338.92
103.94
50.78
239.01
225.24
143.43
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
338.92
103.94
50.78
239.01
225.24
143.43
Share in Profit of Associates
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
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
338.92
103.94
50.78
239.01
225.24
143.43
Equity Capital
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
Reserves
2,251.33
1,894.43
1,892.52
1,835.87
928.51
607.17
Earnings per share (EPS)
59.14
18.44
8.74
45.11
42.84
27.28
Diluted Earnings per share
59.14
18.44
8.74
45.11
42.84
27.28
Operating Profit Margin (Excl OI)
12.7%
6.16%
3.05%
15.34%
14.79%
11.59%
Gross Profit Margin
14.86%
6.14%
4.38%
15.46%
15.78%
13.36%
PAT Margin
9.45%
3.58%
1.99%
10.06%
10.54%
7.55%
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 2024 is 23.63% vs 13.54% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 226.18% vs 104.53% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 136.67% vs 94.19% in Dec 2023
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Livero, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
3,586.53
12,276.87
-8,690.34
-70.79%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,586.53
12,276.87
-8,690.34
-70.79%
Raw Material Cost
732.78
8,478.02
-7,745.24
-91.36%
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
0.00
13.75
-13.75
-100.00%
Selling and Distribution Expenses
2,378.59
2,776.04
-397.45
-14.32%
Other Expenses
1.98
-1.37
3.35
244.53%
Total Expenditure (Excl Depreciation)
3,131.19
11,254.06
-8,122.87
-72.18%
Operating Profit (PBDIT) excl Other Income
455.34
1,022.80
-567.46
-55.48%
Other Income
19.13
5.76
13.37
232.12%
Operating Profit (PBDIT)
532.94
1,240.47
-707.53
-57.04%
Interest
0.00
13.75
-13.75
-100.00%
Exceptional Items
0.00
2.62
-2.62
-100.00%
Gross Profit (PBDT)
2,853.75
3,798.85
-945.10
-24.88%
Depreciation
58.47
211.91
-153.44
-72.41%
Profit Before Tax
474.47
1,017.44
-542.97
-53.37%
Tax
135.54
371.33
-235.79
-63.50%
Provisions and contingencies
0
0
0.00
Profit After Tax
338.92
646.11
-307.19
-47.54%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
338.92
646.11
-307.19
-47.54%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
338.92
646.11
-307.19
-47.54%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,251.33
4,070.18
-1,818.85
-44.69%
Earnings per share (EPS)
59.14
64.09
-4.95
-7.72%
Diluted Earnings per share
59.14
64.09
-4.95
-7.72%
Operating Profit Margin (Excl OI)
12.70%
8.33%
0.00
4.37%
Gross Profit Margin
14.86%
10.01%
0.00
4.85%
PAT Margin
9.45%
5.26%
0.00
4.19%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 358.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 23.63% vs 13.54% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 33.89 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 226.18% vs 104.53% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 51.38 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 136.67% vs 94.19% in Dec 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.70%
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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