Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
972.00
729.70
519.03
308.15
161.12
78.09
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
972.00
729.70
519.03
308.15
161.12
78.09
Raw Material Cost
110.07
80.65
66.53
39.01
22.49
11.98
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
5.29
0.44
0.79
0.97
1.01
0.77
Selling and Distribution Expenses
669.25
531.14
477.47
321.58
245.69
133.99
Other Expenses
20.84
15.61
12.63
7.27
4.25
2.39
Total Expenditure (Excl Depreciation)
993.03
768.28
671.04
434.28
311.66
170.61
Operating Profit (PBDIT) excl Other Income
-21
-38.6
-152
-126.1
-150.5
-92.5
Other Income
60.79
42.35
23.35
0.13
1.54
2.36
Operating Profit (PBDIT)
58.00
12.79
-120.10
-123.25
-147.11
-89.58
Interest
5.29
0.44
0.79
0.97
1.01
0.77
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
861.92
649.05
452.50
269.14
138.64
66.11
Depreciation
18.24
9.02
8.57
2.75
1.89
0.58
Profit Before Tax
34.47
3.33
-129.46
-126.96
-150.01
-90.93
Tax
2.09
5.20
7.41
2.33
2.19
0.68
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
32.37
-1.88
-136.87
-129.29
-152.20
-91.61
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
32.37
-1.88
-136.87
-129.29
-152.20
-91.61
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
32.37
-1.88
-136.87
-129.29
-152.20
-91.61
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
1,030.23
813.51
679.74
703.39
-217.56
-130.62
Earnings per share (EPS)
0.62
-0.04
-2.99
-4.53
-3.92
-2.36
Diluted Earnings per share
0.62
-0.04
-2.99
-4.53
-3.92
-2.36
Operating Profit Margin (Excl OI)
-2.16%
-5.29%
-29.29%
-40.93%
-93.43%
-118.48%
Gross Profit Margin
5.42%
1.69%
-23.29%
-40.31%
-91.93%
-115.7%
PAT Margin
3.33%
-0.26%
-26.37%
-41.96%
-94.46%
-117.32%
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 33.21% vs 40.60% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 1,805.26% vs 98.61% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 90.54% vs 79.36% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 1,225.00% vs -50.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of monday.com Ltd. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
972.00
1,634.78
-662.78
-40.54%
Other Operating Income
0.00
0.00
0.00
Total Operating income
972.00
1,634.78
-662.78
-40.54%
Raw Material Cost
110.07
547.47
-437.40
-79.89%
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
5.29
16.59
-11.30
-68.11%
Selling and Distribution Expenses
669.25
603.21
66.04
10.95%
Other Expenses
20.84
31.30
-10.46
-33.42%
Total Expenditure (Excl Depreciation)
993.03
1,480.31
-487.28
-32.92%
Operating Profit (PBDIT) excl Other Income
-21.03
154.46
-175.49
-113.62%
Other Income
60.79
48.83
11.96
24.49%
Operating Profit (PBDIT)
58.00
294.00
-236.00
-80.27%
Interest
5.29
16.59
-11.30
-68.11%
Exceptional Items
0.00
-14.82
14.82
100.00%
Gross Profit (PBDT)
861.92
1,087.31
-225.39
-20.73%
Depreciation
18.24
90.71
-72.47
-79.89%
Profit Before Tax
34.47
171.88
-137.41
-79.95%
Tax
2.09
32.23
-30.14
-93.52%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
32.37
139.64
-107.27
-76.82%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
32.37
139.64
-107.27
-76.82%
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
32.37
139.64
-107.27
-76.82%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
1,030.23
1,156.12
-125.89
-10.89%
Earnings per share (EPS)
0.62
1.05
-0.43
-40.95%
Diluted Earnings per share
0.62
1.05
-0.43
-40.95%
Operating Profit Margin (Excl OI)
-2.16%
9.45%
0.00
-11.61%
Gross Profit Margin
5.42%
16.06%
0.00
-10.64%
PAT Margin
3.33%
8.54%
0.00
-5.21%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 97.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 33.21% vs 40.60% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 3.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1,805.26% vs 98.61% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -0.28 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 90.54% vs 79.36% in Dec 2023
Annual - Interest
Interest 0.53 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1,225.00% vs -50.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -2.16%
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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